Muster Roll No. : 5021	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2621009/2022-2023/14879/AS    Sanction Date : 16/08/2022
Work Code : 2621009008/RC/9989072237	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 (2621009008/RC/9989072237)

Measurement Book Detail

MB NO.  3638        Page NO.  40

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 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 Jiwan SIngh (Husband) PB-21-009-054-001/826 SC SEHNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003824 Credited 27/10/2022   2 BALVEER KAUR PB-21-009-054-001/818 SC SEHNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003824 Credited 27/10/2022   3 Pal Singh(Self) PB-21-009-054-001/821-A SC SEHNA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003824 Credited 27/10/2022   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14