Muster Roll No. : 1571	Date From : 14/10/2022    Date To : 28/10/2022	Sanction No. : 2223-O-0231    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000028196	Work Name : Maintenance and Stg of berms of Kaluana Disty from RD 0-16000(Kharif and Rabi) (1216002035/IC/1000028196)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 12 13 14 15 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 Mandeep Kaur(Wife) HR-16-002-035-001/859687 SC TILOKEWALA A A P A A A A A A A A A A A A 1 331 331 0 0 331 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0001270 Credited 04/02/2023   2 Gagandeep kaur(Wife) HR-16-002-035-001/859688 SC TILOKEWALA A A P A A A A A A A A A A A A 1 331 331 0 0 331 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0001131 Credited 09/12/2022   Daily Attendence 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 662 Average Per labour 331

Total man days : 2