Muster Roll No. : 1462	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 2223-E-0788    Sanction Date : 28/06/2022
Work Code : 1216007027/IC/1000028728	Work Name : Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SARWAN HR-16-007-027-001/1095004 OTHER MALLEKANA A A A A A A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   2 SITO BAI HR-16-007-027-001/10950052 SC MALLEKANA A A A A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   3 SANTOSH HR-16-007-027-001/10950075 OTHER MALLEKANA A A A A P P P P P A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   4 MANJIT KAUR HR-16-007-027-001/10950098 OTHER MALLEKANA A A A A A A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001878 Credited 29/03/2023   Daily Attendence 0 0 0 0 2 2 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1655 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 5296 Average Per labour 1324

Total man days : 16