Muster Roll No. : 6740	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906	Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)

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 HARMAN KAUR(Daughter-in-Law) PB-16-005-052-001/38 SC ਸੂਰੇਵਾਲਾ A A A P A A A 1 303 303 0 0 303 CANARA BANK Surewala CNRB0006769 2616005WL006013 Credited 12/08/2023   2 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL006013 Credited 12/08/2023   Daily Attendence 0 0 0 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 909

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

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

Total man days : 4