Muster Roll No. : 12363	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2603008/2023-2024/18112/AS    Sanction Date : 24/07/2023
Work Code : 2603008047/RC/9989095818	Work Name : Repair & maint of Mitti Murram Roads for Comm at kikar khera (2603008047/RC/9989095818)

Measurement Book Detail

MB NO.  2184        Page NO.  42

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 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015636 Credited 09/11/2023   2 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015636 Credited 09/11/2023   3 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P P P P P P A 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015636 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 1620

Total man days : 18