Muster Roll No. : 5453	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA (2611007019/RC/9989101173)

Measurement Book Detail

MB NO.  1494        Page NO.  25

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 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013728 Credited 16/04/2024   2 Bhola Khan(Self) PB-11-007-019-001/846 SC ਮਾਇਸਰ ਖਾਨਾ P A P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013728 Credited 16/04/2024   3 RAJ KUMAR(Self) PB-11-007-019-001/843 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013728 Credited 16/04/2024   4 DALJEET KAUR(Wife) PB-11-007-019-001/834 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL013728 Credited 16/04/2024   Daily Attendence 4 0 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16