Muster Roll No. : 5950	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611004/2023-2024/23826/AS    Sanction Date : 20/11/2023
Work Code : 2611004030/RC/9989096789	Work Name : Repair and maintenance of Mitti murram road Kacha Path Nathpura 2023-24

Measurement Book Detail

MB NO.  729        Page NO.  84

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 GAGAN KAUR(Self) PB-11-004-030-001/363 SC ਨਾਥਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL014958 Credited 20/04/2024   2 AMANDEEP KAUR(Self) PB-11-004-030-001/358 SC ਨਾਥਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALYAN SUKHA SBIN0050420 2611004WL014958 Credited 20/04/2024   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6