Muster Roll No. : 19727	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2616005/2023-2024/8610/AS    Sanction Date : 05/06/2023
Work Code : 2616005052/RC/9989089228	Work Name : Repair and Maintenance of Mitti murrum Roads for Community at Village Surewala (2616005052/RC/9989089228)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ X X A P P A A 2 303 606 0 0 606 CANARA BANK Giddar Baha CNRB0004892 2616005WL016535 Credited 24/04/2024   Seeta Kaur 2 SHINDA SINGH(Self) PB-16-005-052-001/7 OTHER ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL016535 Credited 24/04/2024   Seeta Kaur 3 Roop kaur(Wife) PB-16-005-052-001/656 SC ਸੂਰੇਵਾਲਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Surewala CNRB0006769 2616005WL016535 Credited 24/04/2024   Seeta Kaur 4 KARMJEET KAUR(Wife) PB-16-005-052-001/682 SC ਸੂਰੇਵਾਲਾ X X A P P P P 4 303 1212 0 0 1212 CANARA BANK Surewala CNRB0006769 2616005WL016535 Credited 24/04/2024   Seeta Kaur Daily Attendence 0 0 2 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16