Muster Roll No. : 929	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 Raj Singh(Husband) PB-21-002-019-001/71-A SC Kalala A P P A 2 322 644 0 0 644 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001196 Credited 15/06/2024   Surjit Singh 2 Manpreet kaur PB-21-002-019-001/75-A SC Kalala A P P A 2 322 644 0 0 644 HDFC Sehjra HDFC0003460 2621002WL001196 Credited 15/06/2024   Surjit Singh 3 Manjit Kaur(Self) PB-21-002-019-001/9-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 Gurmail Kaur(Self) PB-21-002-019-001/71-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 Sukhvinder Kaur(Wife) PB-21-002-019-001/75-A SC Kalala A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001196 Credited 15/06/2024   Surjit Singh Daily Attendence 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 644

Total man days : 10