Muster Roll No. : 17165	Date From : 25/02/2024    Date To : 02/03/2024	Sanction No. : 2616003/2023-2024/30224/AS    Sanction Date : 21/12/2023
Work Code : 2616003013/RC/9989092125	Work Name : Repair and Maintaince of Road brems at village Dabwali Dab (2616003013/RC/9989092125)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 MANJIT KAUR(Wife) PB-16-003-013-001/95 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH 2 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH 3 KULWANT K(Sister) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL014933 Credited 20/04/2024   BAKHSHISH SINGH Daily Attendence 0 2 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14