Muster Roll No. : 9928	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2611003/2023-2024/18744/AS    Sanction Date : 10/08/2023
Work Code : 2611003056/RC/GIS/24532	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / MIAN / 203

Measurement Book Detail

MB NO.  889        Page NO.  129

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 Sham Sunder(Self) PB-11-003-056-001/90 SC ਮਲਾਨ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   2 Jaswinder kaur(Wife) PB-11-003-056-001/89 SC ਮਲਾਨ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   3 Nani DEVI(Wife) PB-11-003-056-001/90 SC ਮਲਾਨ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011722 Credited 01/03/2024   Daily Attendence 2 2 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15