Muster Roll No. : 4011	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 153c    Sanction Date : 16/02/2024
Work Code : 2620008007/IC/113042	Work Name : Chamba Estimate for Repair of watercourses of outlet RD 44873-L Jamarai Distributary

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 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 Sukhwinder Singh PB-20-008-011-001/253 SC DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL012520 Credited 24/04/2024   2 baljinder kaur(Self) PB-20-008-011-001/217 OTHER DHUN DAIWALA P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL012520 Credited 24/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10