Muster Roll No. : 4298	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  2

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 Kuldeep kaur(Wife) PB-11-008-030-001/98 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1