Muster Roll No. : 8974	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2616003/2023-2024/22926/AS    Sanction Date : 15/09/2023
Work Code : 2616003011/RC/9989097073	Work Name : repair & maint of roads bearms for community at vill chhapain wali

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   2 Sukhwinder Kaur(Wife) PB-16-003-011-001/117 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   3 Balwinder Kaur(Wife) PB-16-003-011-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   4 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0010849 Credited 01/03/2024   Daily Attendence 3 4 4 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21