Muster Roll No. : 5312	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2624001/2023-2024/12700/AS    Sanction Date : 21/06/2023
Work Code : 2610002016/RC/GIS/24077	Work Name : Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL0018935 Credited 01/01/2024   2 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL015127 Credited 11/11/2023   Daily Attendence 0 1 1 1 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7