Muster Roll No. : 2240	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2616003/2022-2023/1086/AS    Sanction Date : 09/02/2023
Work Code : 2616003013/RC/9989083925	Work Name : REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE DABWALI DHAB (22-23) (2616003013/RC/9989083925)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 RAJWANT KAUR(Daughter-in-Law) PB-16-003-013-001/31 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   2 AJIT SINGH(Self) PB-16-003-013-001/34 SC ਡਬਵਾਲੀ ਢਾਬ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   3 KIRPAL KAUR(Wife) PB-16-003-013-001/35 SC ਡਬਵਾਲੀ ਢਾਬ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   4 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL002315 Credited 08/06/2023   Daily Attendence 2 0 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18