Muster Roll No. : 114	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan

Measurement Book Detail

MB NO.  946        Page NO.  53

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 Jasvir Kaur(Wife) PB-11-008-010-001/90-A SC ਗੋਮਟੀ ਕਲਾ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 2 Sarwanjit Kaur(Wife) PB-11-008-010-001/92-A SC ਗੋਮਟੀ ਕਲਾ A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 3 mohinder kaur(Self) PB-11-008-010-001/99 OTHER ਗੋਮਟੀ ਕਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh Daily Attendence 1 1 3 3 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 1180.6666

Total man days : 11