Muster Roll No. : 8992	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2616003/2023-2024/22926/AS    Sanction Date : 15/09/2023
Work Code : 2616003011/RC/9989097073	Work Name : repair & maint of roads bearms for community at vill chhapain wali

Measurement Book Detail

MB NO.  11        Page NO.  12

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(Self) PB-16-003-011-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   2 Kamla Devi(Wife) PB-16-003-011-001/7 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   3 RANI(Daughter) PB-16-003-011-001/71 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0010342 Credited 01/01/2024   Daily Attendence 2 3 2 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11