Muster Roll No. : 1947	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620011010/RC/9989082225	Work Name : Berm Work Of Link Roads At Vill. Dugalwala

Measurement Book Detail

MB NO.  11        Page NO.  28

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 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 Baldev Singh(Self) PB-20-011-011-001/71 SC DOGALWALA P P P A P A P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL009875 Credited 03/04/2023   2 Sawinder Singh PB-20-011-011-001/72 SC DOGALWALA P P A A P A P P A P P 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009875 Credited 03/04/2023   Daily Attendence 2 2 1 0 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 2115

Total man days : 15