Muster Roll No. : 1839	Date From : 31/08/2022    Date To : 10/09/2022	Sanction No. : 1148/38    Sanction Date : 02/11/2020
Work Code : 2614001047/AV/9989011546	Work Name : Mirpur Lakha village Repair and Maintenance of compound wall (2614001047/AV/9989011546)

Measurement Book Detail

MB NO.  635        Page NO.  110

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 Rachpal Singh(Self) PB-14-001-047-001/167 SC MIRPUR LAKHA (177) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004631 Credited 21/10/2022   2 Gurmit Kaur(Self) PB-14-001-047-001/209 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC CHAKDANA HDFC0003319 2614001WL004631 Credited 21/10/2022   3 Mahinder Singh(Husband) PB-14-001-047-001/209 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC CHAKDANA HDFC0003319 2614001WL004631 Credited 21/10/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30