Muster Roll No. : 5941	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2611002/2022-2023/25277/AS    Sanction Date : 02/12/2022
Work Code : 2611002019/RC/9989080542	Work Name : Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)

Measurement Book Detail

MB NO.  159        Page NO.  182

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 LEELA SINGH(Husband) PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   2 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   3 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P P P 4 282 1128 0 0 1128 INDIAN BANK Rampura Phul IDIB000R582 2611002WL014578 Credited 03/04/2023   Daily Attendence 1 2 0 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13