Muster Roll No. : 6236	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2621009/2023-2024/6567/AS    Sanction Date : 22/08/2023
Work Code : 2621009034/RC/9989088360	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sukhpura Mod 23-24 (2621009034/RC/9989088360)

Measurement Book Detail

MB NO.  1132        Page NO.  56

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 Manjeet Kaur PB-21-009-034-001/68-B SC SUKHPURA MOD A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005005 Credited 25/11/2023   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 5