Muster Roll No. : 2443	Date From : 30/05/2023    Date To : 06/06/2023	Sanction No. : 3930    Sanction Date : 21/10/2022
Work Code : 2603003104/LD/9989036615	Work Name : Renovation of Park near Kille Wala Chowk at vill. Madhre

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 soma(Self) PB-03-003-173-001/108 SC BARE KE A P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL004990 Credited 14/06/2023   2 sher singh(Self) PB-03-003-173-001/107 SC BARE KE A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004990 Credited 14/06/2023   Daily Attendence 0 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12