Muster Roll No. : 2382	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 10593/1    Sanction Date : 15/04/2024
Work Code : 2616005052/IC/116250	Work Name : Repair and Maintenenace Of Upper Kauni Disty RD 0 7545 / Surewala (2616005052/IC/116250)

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 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ A P P A A A A 2 322 644 0 0 644 CANARA BANK Giddar Baha CNRB0004892 2616005WL001898 Credited 22/06/2024   Seeta Kaur Daily Attendence 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 644 Average Per labour 644

Total man days : 2