Muster Roll No. : 8638	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2611005/2023-2024/25676/AS    Sanction Date : 11/12/2023
Work Code : 2611005036/RC/9989099048	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Gurmail kaur(Self) PB-11-005-036-001/95 SC ਪਖਰਾਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013931 Credited 20/04/2024   Amandeep kaur 2 Charanjit kaur(Self) PB-11-005-036-001/96 SC ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013931 Credited 20/04/2024   Amandeep kaur 3 Charanjit Kaur(Self) PB-11-005-036-001/937 OTHER ਪਖਰਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013931 Credited 20/04/2024   Amandeep kaur Daily Attendence 2 2 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13