Muster Roll No. : 2011	Date From : 09/03/2023    Date To : 22/03/2023	Sanction No. : 4111.    Sanction Date : 19/12/2022
Work Code : 2605016067/LD/9989038254	Work Name : Repairing of road berm rajewal pipli road to wa abadi rajewal khurd (2605016067/LD/9989038254)

Measurement Book Detail

MB NO.  328        Page NO.  80

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 13 14 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 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL011621 Credited 13/05/2023   2 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL0011869 Credited 04/08/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26