Muster Roll No. : 11835	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2611003/2023-2024/18737/AS    Sanction Date : 10/08/2023
Work Code : 2611003028/RC/GIS/24526	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / GULABGARH / 203

Measurement Book Detail

MB NO.  883        Page NO.  149

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 Gurmail Kaur(Self) PB-11-003-028-001/11 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR 2 Charanjit Kaur(Self) PB-11-003-028-001/16 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR 3 BHOLA SINGH(Husband) PB-11-003-028-001/99 SC ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR 4 BALWANT SINGH(Self) PB-11-003-028-001/155 OTHER ਗੁਲਾਬਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK KATAR SINGHWALA UTIB0001750 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24