Muster Roll No. : 4224	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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 ATMA SINGH(Self) PB-11-008-022-001/91 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   2 Gurmail kaur(Wife) PB-11-008-022-001/9-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   3 JASVIR KAUR(Wife) PB-11-008-022-001/91 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013577 Credited 13/04/2024   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18