Muster Roll No. : 72	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 2614002/2022-2023/7116/AS    Sanction Date : 23/06/2022
Work Code : 2614002004/LD/9989030696	Work Name : ROAD SIDE BERM AT VILLAGE BOOTHGARH (2614002004/LD/9989030696)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 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 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal A P P P P A P A P A A A 6 285 1710 0 0 1710 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000164 Credited 17/05/2023   2 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal A P P P P A A A A A A A 4 285 1140 0 0 1140 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000164 Credited 17/05/2023   3 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A A A P P A P A P A A A 4 285 1140 0 0 1140 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000164 Credited 17/05/2023   4 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal P P P P P A P A P A P P 9 285 2565 0 0 2565 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000164 Credited 17/05/2023   Daily Attendence 1 3 3 4 4 0 3 0 3 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 4845

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

Total Cash payment(In Rs.) Cash 6555 Average Per labour 1638.75

Total man days : 23