Muster Roll No. : 2133	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 39976/4    Sanction Date : 02/05/2023
Work Code : 2604008058/RC/9989092814	Work Name : Berm Dehlon Pakhowal Road To Abohar branch up To MC Boundry At Vill Sayan Kalan 23-24 (2604008058/RC/9989092814)

Measurement Book Detail

MB NO.  40        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 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 rupinder kaur(Self) PB-04-008-058-001/94 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005695 Credited 27/06/2023   2 swaranjit kaur(Self) PB-04-008-058-001/95 SC ਸਾਇਆ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0006765 Credited 17/07/2023   3 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005695 Credited 27/06/2023   Daily Attendence 3 3 3 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17