Muster Roll No. : 6535	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2611005/2023-2024/25710/AS    Sanction Date : 04/10/2023
Work Code : 2611005027/RC/9989099084	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   2 Amarjit Kaur(Mother) PB-11-005-027-001/99 SC ਮਹਿਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   3 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ A P A A P P A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   Daily Attendence 2 3 2 1 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14