Muster Roll No. : 13776	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2612006/2023-2024/27648/AS    Sanction Date : 19/10/2023
Work Code : 2612006076/RC/GIS/25797	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Ghania wala 23/24 (2612006076/RC/GIS/25797)

Measurement Book Detail

MB NO.  16        Page NO.  27

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 SUKHMINDER SINGH(Self) PB-12-006-076-001/294 OTHER ਘਨੀਏਵਾਲਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005131 Credited 25/11/2023   2 SUKHDEEP KAUR PB-12-006-076-001/308 OTHER ਘਨੀਏਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005131 Credited 25/11/2023   Daily Attendence 0 2 2 0 0 0 1

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

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5