Muster Roll No. : 132	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : Admin 1681    Sanction Date : 19/02/2024
Work Code : 2610002040/RC/GIS/26745	Work Name : INTERLOCK PAVING IN STREET RAM DASS DHARAMSALA TO BALJINDER SINGH HOUSE (DOLOWAL)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SARABJIT KAUR(Self) PB-10-002-040-001/9 SC ਦੋਲੋਵਾਲ A A P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   2 KARAMJIT KAUR(Self) PB-10-002-040-001/4 SC ਦੋਲੋਵਾਲ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   3 MANJIT KAUR(Self) PB-10-002-040-001/8 SC ਦੋਲੋਵਾਲ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   4 SINDER KAUR(Wife) PB-10-002-040-001/23 SC ਦੋਲੋਵਾਲ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   5 SURJEET KAUR(Wife) PB-10-002-040-001/46 SC ਦੋਲੋਵਾਲ P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   6 RAMANDEEP KAUR(Self) PB-10-002-040-001/61 SC ਦੋਲੋਵਾਲ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000477 Credited 29/04/2024   Daily Attendence 5 5 6 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1341.6666

Total man days : 25