Muster Roll No. : 33	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/28485/AS    Sanction Date : 20/11/2023
Work Code : 2611007019/RC/9989101173	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 MAISER KHANA

Measurement Book Detail

MB NO.  1494        Page NO.  25

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 AJMER SINGH(Husband) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   2 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   3 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   4 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   5 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000017 Credited 24/04/2024   Daily Attendence 3 3 0 5 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1416.8

Total man days : 22