Muster Roll No. : 3632	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 708.m    Sanction Date : 17/02/2023
Work Code : 2607001053/IC/102372	Work Name : Restoration of dasuya rd 23116 mtr Distributory (Hardonaknama))

Measurement Book Detail

MB NO.  53        Page NO.  83

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 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 Ranjit Singh(Self) PB-07-001-093-001/72 OTHER MORIAN A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   2 Preet kaur(Self) PB-07-001-093-001/91 OTHER MORIAN A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   3 Balvir kaur(Self) PB-07-001-093-001/98 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   4 Chaman Lal PB-07-001-108-001/44 OTHER RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   5 SARWAN SINGH(Self) PB-07-001-093-001/112 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   6 Manjit Kaur(Self) PB-07-001-093-001/59 OTHER MORIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018014 Credited 01/04/2023   Daily Attendence 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28