Muster Roll No. : 6144	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 3366-3    Sanction Date : 31/07/2023
Work Code : 2611003/IC/108795	Work Name : REPAIR & MAINTENANCE OF DISTY/MINOR BANKS FOR COMMUNITY BATHINDA BRANCH RD 410000-436000, MULTANIA

Measurement Book Detail

MB NO.  447        Page NO.  113

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 Charanjit Kaur(Wife) PB-11-003-057-001/570091 SC ਮੁਲਤਾਨੀਆ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL007418 Credited 07/11/2023   2 Charanjit kaur(Wife) PB-11-003-057-001/570040 SC ਮੁਲਤਾਨੀਆ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK MULTANIA UTIB0001639 2611003WL007418 Credited 07/11/2023   Daily Attendence 0 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10