Muster Roll No. : 4163	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : ADC/702/17    Sanction Date : 01/04/2023
Work Code : 2602005064/RC/9989101540	Work Name : CONST. OF STREET 2023-24 AT VILL LOHERKA KHURD (MAIN ROAD TO LAKHWINDER SINGH TAK)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 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 KAJAL KAUR(Self) PB-02-005-064-001/308 SC P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602005WL014913 Credited 09/03/2024   2 Gaurav(Self) PB-02-005-064-001/318 SC P A P A X X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602005WL014913 Credited 09/03/2024   3 Charan Singh(Self) PB-02-005-064-001/320 SC A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602005WL014913 Credited 09/03/2024   4 gurmukh singh(Self) PB-02-005-064-001/73 SC A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602005WL014913 Credited 09/03/2024   Daily Attendence 2 0 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 454.5

Total man days : 6