Muster Roll No. : 927	Date From : 04/06/2024    Date To : 07/06/2024	Sanction No. : 2621002/2023-2024/30627/AS    Sanction Date : 15/03/2024
Work Code : 2621002019/RC/9989103053	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kalala 23-24

Measurement Book Detail

MB NO.  1690        Page NO.  100

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 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 Sarbjit Kaur(Self) PB-21-002-019-001/259-A SC Kalala P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 2 Winder Kaur PB-21-002-019-001/139-A SC Kalala P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 3 Sarabjit Kaur(Self) PB-21-002-019-001/14-A SC Kalala A P P A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 4 Sinder Kaur(Self) PB-21-002-019-001/16-A SC Kalala A P P A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 5 Sagar Singh(Self) PB-21-002-019-001/26-A SC Kalala P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 6 Avtar singh(Self) PB-21-002-019-001/145-A SC Kalala P P P A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh 7 Jasvir kaur(Wife) PB-21-002-019-001/254-A SC Kalala A P P A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001196 Credited 15/06/2024   Surjit Singh Daily Attendence 4 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 18