Muster Roll No. : 459	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 699/B    Sanction Date : 27/02/2023
Work Code : 2602006053/AV/9989039593	Work Name : CONSTRUCTION OF GYM AT KHEDA THANEWAL (PLAYGROUND) (2602006053/AV/9989039593)

Measurement Book Detail

MB NO.  975        Page NO.  35

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 malkit kaur(Self) PB-02-006-073-001/216 OTHER A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001212 Credited 17/05/2023   2 baljinder singh(Self) PB-02-006-073-001/217 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001212 Credited 17/05/2023   3 sukhdev singh(Self) PB-02-006-043-001/156 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001212 Credited 17/05/2023   4 Sukhdev Singh(Self) PB-02-006-065-001/179 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001212 Credited 17/05/2023   5 gurinder(Brother) PB-02-006-065-001/227 SC A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001212 Credited 17/05/2023   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25