Muster Roll No. : 14479	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2616003/2023-2024/30254/AS    Sanction Date : 21/12/2023
Work Code : 2616003060/RC/9989103157	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT GP TAMKOT

Measurement Book Detail

MB NO.  1        Page NO.  25

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 ANGREJ KAUR(Wife) PB-16-003-060-001/96 SC ਤਾਮ ਕੋਟ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013254 Credited 30/03/2024   Daily Attendence 0 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 5