Muster Roll No. : 2308	Date From : 24/06/2023    Date To : 01/07/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  52

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 Rina Rani(Wife) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006288 Credited 17/07/2023   Daily Attendence 1 0 0 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3