Muster Roll No. : 2762	Date From : 07/10/2023    Date To : 10/10/2023	Sanction No. : 2611008/2023-2024/4386/AS    Sanction Date : 02/05/2023
Work Code : 2611008032/IC/GIS/22717	Work Name : Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  44

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 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 MANDEEP KAUR(Wife) PB-11-008-010-001/468 SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   2 RAJU SINGH(Husband) PB-11-008-010-001/96 SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8