Muster Roll No. : 11011	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776	Work Name : Cleaning & digging of Pond jeeta s wala road thraj

Measurement Book Detail

MB NO.  5583        Page NO.  88

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 KARNAIL SINGH(Self) PB-15-003-028-001/54 SC ਥਰਾਜ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012978 Credited 29/03/2023   2 CHHINDA SINGH(Self) PB-15-003-028-001/146 SC ਥਰਾਜ P P A P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012978 Credited 29/03/2023   Daily Attendence 1 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8