Muster Roll No. : 8051	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2609008/2022-2023/2774/AS    Sanction Date : 31/03/2023
Work Code : 2609008084/RC/9989085043	Work Name : Levelling of kacha rasta from vill to dodra di hd tak at vill sehajpur kalan (2609008084/RC/9989085043)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Avtar Singh(Self) PB-09-008-084-001/3 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL022479 Credited 31/03/2024   2 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL0028317 Credited 24/04/2024   3 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL022479 Credited 31/03/2024   4 AMANDEEP KAUR(Wife) PB-09-008-084-001/39 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Samana IDIB000S552 2609008WL022479 Credited 31/03/2024   Daily Attendence 3 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21