Muster Roll No. : 8853	Date From : 12/02/2023    Date To : 18/02/2023	Sanction No. : 2611005/2022-2023/17153/AS    Sanction Date : 05/08/2022
Work Code : 2611005002/RC/9989076139	Work Name : Repair and maintainance of mitti murram road for community vill. Bambeha 2022-23 (2611005002/RC/9989076139)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Modan singh(Husband) PB-11-005-002-001/52 SC ਬੰਬਹਿਹਾ A A A A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   2 Bikar singh(Self) PB-11-005-002-001/55 SC ਬੰਬਹਿਹਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   3 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   4 Veer singh(Self) PB-11-005-002-001/6 SC ਬੰਬਹਿਹਾ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL014832 Credited 03/04/2023   Daily Attendence 1 1 3 2 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 12