Muster Roll No. : 4950	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 0297    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99295	Work Name : Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002016/IC/99295)

Measurement Book Detail

MB NO.  1315        Page NO.  133

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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal A P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005576 Credited 28/12/2022   Daily Attendence 0 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6