Muster Roll No. : 6128	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2611002/2022-2023/14942/AS    Sanction Date : 12/08/2022
Work Code : 2611002027/RC/9989075781	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Pitho 2022-23 (2611002027/RC/9989075781)

Measurement Book Detail

MB NO.  1127        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 Jagsir singh(Husband) PB-11-002-027-001/99 SC ਪਿਥੋ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014579 Credited 03/04/2023   Daily Attendence 1 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4