Muster Roll No. : 11935	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2616003/2023-2024/26639/AS    Sanction Date : 16/10/2023
Work Code : 2616003062/RC/9989100413	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - URANG

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SUNEKHA(Wife) PB-16-003-062-001/315 SC ਉਡ਼ਾਗ X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   2 REKHA(Wife) PB-16-003-062-001/316 SC ਉਡ਼ਾਗ X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   3 MANPREET KAUR(Wife) PB-16-003-062-001/343 SC ਉਡ਼ਾਗ X X X X P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   4 Amritpal Kaur(Wife) PB-16-003-062-001/506 SC ਉਡ਼ਾਗ X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   5 BEGRAJ(Self) PB-16-003-062-001/61 SC ਉਡ਼ਾਗ X X X X A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   6 BGAWANTI(Wife) PB-16-003-062-001/61 SC ਉਡ਼ਾਗ X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL010891 Credited 01/03/2024   Daily Attendence 0 0 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 505

Total man days : 10