Muster Roll No. : 1061	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 1402*3    Sanction Date : 28/04/2023
Work Code : 2607006095/IC/104892	Work Name : REPAIR OF LINING AND REMOVAL OF MUCK RD 44800 TO 59500 BASSI MARUF SIALAN

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Jasvir Kaur(Self) PB-07-006-095-001/89 SC BASSI MARUF SIALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bagpur PUNB0PGB003 2607006WL007306 Credited 03/08/2023   2 Balwinder Kaur(Self) PB-07-006-095-001/92 SC BASSI MARUF SIALAN P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL007306 Credited 03/08/2023   3 Sunita Devi(Self) PB-07-006-095-001/88 SC BASSI MARUF SIALAN P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL007306 Credited 03/08/2023   Daily Attendence 2 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17