Muster Roll No. : 11068	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 4475-n    Sanction Date : 02/06/2023
Work Code : 2615005105/IC/107357	Work Name : Repair of outlet RD 7000-TR of khosa minor at gp chuarr singh wala2023/24

Measurement Book Detail

MB NO.  4214        Page NO.  49

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 Deepak Singh(Self) PB-15-005-105-001/7 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL013251 Credited 20/04/2024   Satvir kaur 2 Amar Kaur(Self) PB-15-005-105-001/79 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL013251 Credited 20/04/2024   Satvir kaur 3 Pritam Kaur(Self) PB-15-005-105-001/80 SC ਚੂਹਡ਼ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL013251 Credited 20/04/2024   Satvir kaur Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18