Muster Roll No. : 19125	Date From : 27/03/2024    Date To : 29/03/2024	Sanction No. : 2616003/2023-2024/2139/AS    Sanction Date : 12/03/2024
Work Code : 2616003061/RC/9989105748	Work Name : REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 VEERA SINGH(Self) PB-16-003-061-001/175 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 2 KARAMJEET KAUR(Wife) PB-16-003-061-001/168 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 3 MANDER SINGH(Self) PB-16-003-061-001/172 SC ਤਰਖਾਣ ਵਾਲਾ P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR Daily Attendence 3 3 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 808

Total man days : 8