Muster Roll No. : 109	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 1946    Sanction Date : 18/05/2023
Work Code : 2611008/IC/106164	Work Name : Repair& Maint. of community Internal Clerance of New gumti Minor RD 0-4300(0-10(Gumti kalan 2023-24)

Measurement Book Detail

MB NO.  946        Page NO.  118

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 rajreet kaur(Self) PB-11-008-010-001/148-A SC ਗੋਮਟੀ ਕਲਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL000476 Credited 30/04/2024   2 KAMLJEET KAUR(Wife) PB-11-008-010-001/154 SC ਗੋਮਟੀ ਕਲਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL0000967 Credited 11/05/2024   3 PARMJIT KAUR(Wife) PB-11-008-010-001/158 SC ਗੋਮਟੀ ਕਲਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL000476 Credited 30/04/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 322

Total man days : 3