Muster Roll No. : 10678	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2616003/2023-2024/24532/AS    Sanction Date : 21/09/2023
Work Code : 2616003035/RC/9989098572	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - lakhmireana

Measurement Book Detail

MB NO.  35        Page NO.  46

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 GURWINDER SINGH(Son) PB-16-003-035-001/74 SC ਲਖਮੀਰੇ ਆਣਾ X X X X P P A 2 303 606 0 0 606 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009812 Credited 25/11/2023   2 SIMARJEET KAUR(Wife) PB-16-003-035-001/74 SC ਲਖਮੀਰੇ ਆਣਾ X X X X P P A 2 303 606 0 0 606 STATE BANK OF INDIA BAM SBIN0009228 2616003WL009812 Credited 25/11/2023   Daily Attendence 0 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4