Muster Roll No. : 7148	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KRISHNA RANI(Wife) PB-03-010-042-001/89 SC Hamad A P P A P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022627 Credited 09/03/2024   Daily Attendence 0 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 9