Muster Roll No. : 2418	Date From : 10/07/2022    Date To : 20/07/2022	Sanction No. : 2603004/2022-2023/7909/AS    Sanction Date : 06/06/2022
Work Code : 2603004074/RC/9989072744	Work Name : Burm Work Zira Road to Janeer tak

Measurement Book Detail

MB NO.  131        Page NO.  32

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 Bhaiya(Self) PB-03-004-129-001/75 OTHER Walhoor X P P P P A A A A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006545 Credited 30/07/2022   2 Bakhshish(Self) PB-03-004-129-001/79 SC Walhoor X P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006545 Credited 30/07/2022   3 Paramjit Kaur(Wife) PB-03-004-129-001/42 SC Walhoor X P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006545 Credited 30/07/2022   4 Karamjit kaur(Wife) PB-03-004-129-001/5 SC Walhoor X P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006545 Credited 30/07/2022   Daily Attendence 0 4 4 4 4 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20