Muster Roll No. : 2807	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2616003/2022-2023/1074/AS    Sanction Date : 09/02/2023
Work Code : 2616003011/RC/9989083921	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE CHAPPIANWALI (2616003011/RC/9989083921)

Measurement Book Detail

MB NO.  11        Page NO.  59

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 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   2 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   3 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   4 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002705 Credited 13/06/2023   Daily Attendence 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20