Muster Roll No. : 75	Date From : 04/04/2024    Date To : 11/04/2024	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 5 6 7 8 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 Harpal Kaur(Wife) PB-21-002-019-001/33-A SC Kalala A A A A P A P P 3 322 966 0 0 966 HDFC Sehjra HDFC0003460 2621002WL000152 Credited 29/04/2024   Surjit Singh 2 Gurmeet Kaur(Wife) PB-21-002-019-001/37-B SC Kalala A A P P P P P P 6 322 1932 0 0 1932 HDFC BARNALA HDFC0000432 2621002WL000152 Credited 29/04/2024   Surjit Singh 3 Naib Singh(Husband) PB-21-002-019-001/30-A SC Kalala A A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 4 Kaka Singh(Self) PB-21-002-019-001/34-A SC Kalala P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 5 Jasmail Kaur(Self) PB-21-002-019-001/4-A SC Kalala P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 6 Manjit Kaur(Wife) PB-21-002-019-001/31-A SC Kalala P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 7 Gurmail Kaur(Wife) PB-21-002-019-001/39-A SC Kalala P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh Daily Attendence 4 0 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38