Muster Roll No. : 601	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 7196/99/16    Sanction Date : 07/03/2024
Work Code : 2614001023/IC/113831	Work Name : RENOVATION OF CANAL MINOR AT VILLAGE GARHI AJIT SINGH(RD-0-11250) (2614001023/IC/113831)

Measurement Book Detail

MB NO.  10062        Page NO.  18

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 8 9 10 11 12 13 14 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P A P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001098 Credited 18/05/2024   Chanan Singh 2 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P A P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001098 Credited 18/05/2024   Chanan Singh Daily Attendence 2 2 2 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26