Muster Roll No. : 8751	Date From : 27/02/2024    Date To : 04/03/2024	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.  150

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 Charanjit kaur PB-11-005-027-001/470 SC ਮਹਿਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611005WL014247 Credited 20/04/2024   2 Sarabjeet Kaur(Self) PB-11-005-027-001/472 SC ਮਹਿਵਾਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014247 Credited 20/04/2024   3 manpreet kaur PB-11-005-027-001/468 SC ਮਹਿਵਾਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014247 Credited 20/04/2024   Daily Attendence 3 3 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8