Muster Roll No. : 4220	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2611002/2022-2023/15808/AS    Sanction Date : 12/08/2022
Work Code : 2611002019/RC/9989076093	Work Name : Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)

Measurement Book Detail

MB NO.  159        Page NO.  177

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 FABI KAUR(Wife) PB-11-002-019-001/96 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010631 Credited 26/11/2022   2 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A P P 4 282 1128 0 0 1128 INDIAN BANK Rampura Phul IDIB000R582 2611002WL010631 Credited 26/11/2022   Daily Attendence 1 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9