Muster Roll No. : 41	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA

Measurement Book Detail

MB NO.  1494        Page NO.  25

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 Parambegum(Wife) PB-11-007-019-001/846 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000182 Credited 29/04/2024   2 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000182 Credited 29/04/2024   3 DALJEET KAUR(Wife) PB-11-007-019-001/834 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000182 Credited 29/04/2024   Daily Attendence 2 0 0 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 9