Muster Roll No. : 11892	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2616005/2023-2024/8604/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089230	Work Name : Repair and Maintenance of Bitumen top Roads for Community at Village Surewala (2616005052/RC/9989089230)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 Par Kaurr(Wife) PB-16-005-052-001/429 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL010068 Credited 01/01/2024   2 LASHMANI KAUR(Wife) PB-16-005-052-001/92 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL010068 Credited 01/01/2024   3 Rinku(Wife) PB-16-005-052-001/716 SC ਸੂਰੇਵਾਲਾ X X A P P P A 3 303 909 0 0 909 CANARA BANK Surewala CNRB0006769 2616005WL010068 Credited 01/01/2024   Daily Attendence 0 0 2 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13