Muster Roll No. : 3109	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 873/3    Sanction Date : 06/01/2022
Work Code : 2614001023/LD/9989028469	Work Name : ROAD SIDE BERM AT VILL GHAR AJIT SINGH (2614001023/LD/9989028469)

Measurement Book Detail

MB NO.  643        Page NO.  130

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 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 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P P A A A A A A A 3 262.27 786.81 0 0 786.81 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL011419 Credited 13/05/2022   2 Ram Lal PB-14-001-023-001/72 SC GARHI AJIT SINGH (208) P P P P P A P P A A 7 262.27 1835.89 0 0 1835.89 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL011419 Credited 13/05/2022   Daily Attendence 2 2 2 1 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2622.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2622.7 Average Per labour 1311.35

Total man days : 10