Muster Roll No. : 8866	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 1968 d    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106166	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)

Measurement Book Detail

MB NO.  525        Page NO.  115

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 Kiranjeet kaur(Daughter) PB-11-005-011-001/99 SC ਧੁੰਮ ਵਾਲੀ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014802 Credited 20/04/2024   2 Jaswinder kaur(Wife) PB-11-005-011-001/71 SC ਧੁੰਮ ਵਾਲੀ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014802 Credited 20/04/2024   Daily Attendence 0 0 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4