Muster Roll No. : 4873	Date From : 27/01/2023    Date To : 28/01/2023	Sanction No. : 2602004/2021-2022/29561/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016960	Work Name : Renovation of flood drain at village Bangali Khurd from Nehar Moge to Tarlook Singh Peli 2021-22 (2602004011/WH/9989016960)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 jinder kaur(Self) PB-02-004-011-001/42 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018260 Credited 23/03/2023   2 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018260 Credited 23/03/2023   3 dalbir kaur(Self) PB-02-004-011-001/94 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018260 Credited 23/03/2023   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6