Muster Roll No. : 13765	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2612006/2023-2024/27648/AS    Sanction Date : 19/10/2023
Work Code : 2612006076/RC/GIS/25797	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Ghania wala 23/24 (2612006076/RC/GIS/25797)

Measurement Book Detail

MB NO.  16        Page NO.  27

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 CHAMKAUR SINGH(Self) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   2 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   Daily Attendence 0 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8