Muster Roll No. : 11825	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        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 SUKHPREET KAUR(Wife) PB-16-003-024-001/76 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 01/03/2024   2 SUKHJEET KAUR(Wife) PB-16-003-024-001/767 SC ਝੁਰਡ਼ਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 02/03/2024   3 MAHINDAR SINGH(Self) PB-16-003-024-001/768 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 02/03/2024   4 GURDEEP KAUR(Wife) PB-16-003-024-001/768 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 01/03/2024   Daily Attendence 3 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22