Muster Roll No. : 2140	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 2611008/2023-2024/4386/AS    Sanction Date : 02/05/2023
Work Code : 2611008032/IC/GIS/22717	Work Name : Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24

Measurement Book Detail

MB NO.  147        Page NO.  166

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 SUKHMANDER SINGH(Self) PB-11-008-032-001/101 SC ਕੋਠਾ-ਗੁਰੂ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006965 Credited 07/09/2023   2 KALA SINGH PB-11-008-032-001/1 OTHER ਕੋਠਾ-ਗੁਰੂ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006965 Credited 07/09/2023   Daily Attendence 2 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7