Muster Roll No. : 3249	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan

Measurement Book Detail

MB NO.  126        Page NO.  53

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-11-008-010-001/88 SC ਗੋਮਟੀ ਕਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL011573 Credited 01/03/2024   2 Sarwanjit Kaur(Wife) PB-11-008-010-001/92-A SC ਗੋਮਟੀ ਕਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL011573 Credited 01/03/2024   3 mohinder kaur(Self) PB-11-008-010-001/99 OTHER ਗੋਮਟੀ ਕਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL011573 Credited 01/03/2024   Daily Attendence 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7