Muster Roll No. : 92	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2611007/2023-2024/28404/AS    Sanction Date : 20/11/2023
Work Code : 2611007031/RC/9989101232	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SUKHA SINGH WALA

Measurement Book Detail

MB NO.  1843        Page NO.  24

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 GURDEV KAUR(Self) PB-11-007-031-001/87 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000120 Credited 24/04/2024   Sarbjit kaur 2 JAGSIR SINGH(Self) PB-11-007-031-001/93 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000120 Credited 24/04/2024   Sarbjit kaur Daily Attendence 1 1 0 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 1127

Total man days : 7