Muster Roll No. : 5082	Date From : 07/03/2024    Date To : 15/03/2024	Sanction No. : 5272/08    Sanction Date : 17/04/2023
Work Code : 2614001008/IC/104548	Work Name : Estimate for Bringing to Design section Bakhlour Ditch from RD 350 to 27000 for FY 2023-24 (2614001008/IC/104548)

Measurement Book Detail

MB NO.  570        Page NO.  108

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 8 9 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 Kashmir Kaur PB-14-001-023-001/91 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010942 Credited 20/04/2024   2 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010942 Credited 20/04/2024   3 Naseeb Chand(Self) PB-14-001-023-001/68 SC GARHI AJIT SINGH (208) A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010942 Credited 20/04/2024   Daily Attendence 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24