Muster Roll No. : 3648	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2611007/2023-2024/4853/AS    Sanction Date : 28/04/2023
Work Code : 2611007022/IC/102954	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Marri

Measurement Book Detail

MB NO.  1497        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 AMARJEET KAUR(Self) PB-11-007-022-001/98 SC ਮਾਡੀ A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL009680 Credited 25/11/2023   2 GURMAIL SINGH(Self) PB-11-007-022-001/94 SC ਮਾਡੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Maur CNRB0005888 2611007WL009680 Credited 26/11/2023   Daily Attendence 1 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11