Muster Roll No. : 17157	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2616003/2022-2023/27706/AS    Sanction Date : 03/02/2023
Work Code : 2616003021/RC/9989082065	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea

Measurement Book Detail

MB NO.  23        Page NO.  16

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 BALJEET KAUR(Wife) PB-16-003-021-001/95 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010917 Credited 03/04/2023   2 SUKHJEET KAUR(Wife) PB-16-003-021-001/83 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P A A P P 5 282 1410 0 0 1410 INDIAN BANK Malout IDIB000M592 2616003WL010917 Credited 03/04/2023   Daily Attendence 2 2 2 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9