Muster Roll No. : 36	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  174

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 KULDEEP KAUR(Self) PB-11-008-007-001/99 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 2 RANI KAUR(Self) PB-11-008-007-001/90 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur Daily Attendence 0 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 8