Muster Roll No. : 3991	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 2045-47/01    Sanction Date : 02/08/2022
Work Code : 2609010/LD/9989035260	Work Name : Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)

Measurement Book Detail

MB NO.  108        Page NO.  92

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 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 Surinder Kaur(Self) PB-09-010-052-001/66 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL012463 Credited 29/10/2022   2 Harjit Kaur(Wife) PB-09-010-052-001/59 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL012463 Credited 29/10/2022   3 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL012463 Credited 29/10/2022   Daily Attendence 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21