Muster Roll No. : 9858	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2611003/2023-2024/18230/AS    Sanction Date : 27/07/2023
Work Code : 2611003031/RC/GIS/24350	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / JASSI PAU WALI / 203

Measurement Book Detail

MB NO.  813        Page NO.  90

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 mal Singh(Self) PB-11-003-031-001/310029 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   2 Rajni Bala PB-11-003-031-001/84 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A A A A 2 303 606 0 0 606 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   3 Mohinder Kaur(Wife) PB-11-003-031-001/99 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   4 Manpreet kaur(Self) PB-11-003-031-001/310026 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A A A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   Daily Attendence 3 4 4 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18