Muster Roll No. : 6497	Date From : 06/11/2023    Date To : 12/11/2023	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 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005180 Credited 02/01/2024   2 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005180 Credited 02/01/2024   3 Harpal Kaur(Self) PB-21-009-034-001/41-A OTHER SUKHPURA MOD P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005180 Credited 01/01/2024   4 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005180 Credited 02/01/2024   Daily Attendence 2 2 2 2 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14