Muster Roll No. : 268	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  20

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 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 09/05/2024   BAKHSHISH SINGH 2 JOTI RANI(Daughter-in-Law) PB-16-003-013-001/190 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000648 Credited 10/05/2024   BAKHSHISH SINGH Daily Attendence 0 0 0 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 483

Total man days : 3