Muster Roll No. : 10126	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : 2616005/2023-2024/10423/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090095	Work Name : Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Surewala 2023-2024 (2616005052/RC/9989090095)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 NASIB KAUR PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL008688 Credited 11/11/2023   2 GURBACHAN SINGH.(Self) PB-16-005-052-001/440 SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Surewala CNRB0006769 2616005WL008688 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12