Muster Roll No. : 4058	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2611002/2023-2024/18941/AS    Sanction Date : 31/07/2023
Work Code : 2611002016/RC/9989096154	Work Name : Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010920 Credited 01/01/2024   2 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010920 Credited 01/01/2024   3 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010920 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3