Muster Roll No. : 26	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/28954/AS    Sanction Date : 20/11/2023
Work Code : 2611007030/RC/9989101233	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SWAICH

Measurement Book Detail

MB NO.  1842        Page NO.  4

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 KULDEEP KAUR(Wife) PB-11-007-030-001/8 SC ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 2 SURJIT SINGH(Self) PB-11-007-030-001/91 SC ਸਵੈਚ P P A P A P P 5 322 1610 0 0 1610 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur Daily Attendence 2 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1771

Total man days : 11