Muster Roll No. : 15308	Date From : 24/01/2024    Date To : 30/01/2024	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.  42

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 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 2 SHINDERPAL KAUR(Wife) PB-16-003-013-001/90 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 31/03/2024   BAKHSHISH SINGH 3 KULWANT K(Sister) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013788 Credited 30/03/2024   BAKHSHISH SINGH Daily Attendence 3 3 0 2 3 3 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