Muster Roll No. : 318	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 9847 (b)    Sanction Date : 11/10/2023
Work Code : 2603010129/IC/110215	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000

Measurement Book Detail

MB NO.  67        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswinder kaur(Wife) PB-03-010-025-001/70 SC Chak Madyake A P A P P A P A P P P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001886 Credited 30/05/2024   Manjinder singh 2 Lakshman singh(Self) PB-03-010-025-001/96 SC Chak Madyake P P P P P A P P P P P 10 300 3000 0 0 3000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001886 Credited 30/05/2024   Manjinder singh 3 hushiar singh(Son) PB-03-010-025-001/96 SC Chak Madyake P P P P P A P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL001886 Credited 30/05/2024   Manjinder singh Daily Attendence 2 3 2 3 3 0 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8100 Average Per labour 2700

Total man days : 27