Muster Roll No. : 5735	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : 1532-33 mk    Sanction Date : 06/06/2023
Work Code : 2603004084/DP/134652	Work Name : Silviculture Work at Karmu Wala Minor RD 0-Tail (Mohkam Wala) (2603004084/DP/134652)

Measurement Book Detail

MB NO.  1        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 9 10 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 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda A A A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015906 Credited 11/11/2023   Daily Attendence 0 0 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6