Muster Roll No. : 9091	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        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 PARKASH SINGH(Self) PB-16-003-024-001/499 SC ਝੁਰਡ਼ਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   2 BALJEET KAUR(Wife) PB-16-003-024-001/649 SC ਝੁਰਡ਼ਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008735 Credited 11/11/2023   Daily Attendence 1 0 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10