Muster Roll No. : 9511	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2611003/2023-2024/18462/AS    Sanction Date : 10/08/2023
Work Code : 2611003021/RC/GIS/24523	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / DEON / 203

Measurement Book Detail

MB NO.  955        Page NO.  140

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 PARAMJEET KAUR(Wife) PB-11-003-021-001/210086 SC ਦਿਉਣ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL011121 Credited 01/01/2024   2 Jarnal Kaur(Wife) PB-11-003-021-001/210089 SC ਦਿਉਣ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL011121 Credited 01/01/2024   3 Harpreet Kaur(Wife) PB-11-003-021-001/590 SC ਦਿਉਣ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL011121 Credited 01/01/2024   4 Jaswinder Singh(Self) PB-11-003-021-001/717 SC ਦਿਉਣ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL011121 Credited 01/01/2024   Daily Attendence 2 0 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20