Muster Roll No. : 7102	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2609008/2022-2023/25830/AS    Sanction Date : 13/12/2022
Work Code : 2609008030/LD/9989037036	Work Name : Land Levelling of Kabristan in Village Dullar (2609008030/LD/9989037036)

Measurement Book Detail

MB NO.  41        Page NO.  69

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 Charanjit Kaur(Wife) PB-09-008-030-001/85 SC ਦੂਲਾਰ A P P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   2 balvir kaur(Wife) PB-09-008-030-001/80 SC ਦੂਲਾਰ P P P P P P N 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL025048 Credited 12/05/2023   Daily Attendence 1 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11