Muster Roll No. : 8202	Date From : 07/02/2024    Date To : 22/02/2024	Sanction No. : 9284/BAS6    Sanction Date : 01/04/2021
Work Code : 2608002023/IF/84118	Work Name : CONSTRUCTION OF CATTLE SHED OF DALJIT KAUR 99 AT VILLAGE BASSI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 10 11 12 13 14 15 16 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 SURJITKAUR(Mother-in-Law) PB-08-002-023-001/99 OTHER BASSI X P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL012548 Credited 20/04/2024   2 DALJEET KAUR(Self) PB-08-002-023-001/99 OTHER BASSI X P P P P P P A P P P P A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL012548 Credited 20/04/2024   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20