Muster Roll No. : 9330	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 4289-91-2    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109218	Work Name : REPAIR & MAINTENANCE OF OF CANAL - SILT CLEARANCE OF DOOMWALA MINOR RD 0-10000-20000

Measurement Book Detail

MB NO.  347        Page NO.  128

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 RAMANDEEP KAUR(Wife) PB-11-003-033-001/605 OTHER ਚੁੰਬਾ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611003WL010859 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6