Muster Roll No. : 6453	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1337.....    Sanction Date : 01/11/2022
Work Code : 2615002003/IC/100021	Work Name : INTERNAL CLEARANCE KINGWAH RAJWAHA RD 61600-111920 BHEKHA 2022 (2615002003/IC/100021)

Measurement Book Detail

MB NO.  4838        Page NO.  31

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 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 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   2 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P A X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   Daily Attendence 1 3 0 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9