Muster Roll No. : 1643	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1756    Sanction Date : 13/06/2022
Work Code : 2607002005/WH/9989020724	Work Name : Dev of Pond at Gram Panchyat Amirpur Jattan

Measurement Book Detail

MB NO.  1254        Page NO.  87

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 11 12 13 14 15 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 SURJIT KAUR(Self) PB-07-002-111-001/127 SC PALAKI X A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010258 Credited 27/10/2022   2 Neha(Wife) PB-07-002-111-001/88 SC PALAKI X A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010258 Credited 27/10/2022   Daily Attendence 0 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24