Muster Roll No. : 70	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 Balwinder Kaur(Wife) PB-21-002-019-001/112-A SC Kalala A A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 2 Swaran Kaur(Wife) PB-21-002-019-001/116-A SC Kalala A A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 3 Jasvir Kaur(Wife) PB-21-002-019-001/117-A OTHER Kalala P A P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0000689 Credited 18/05/2024   Surjit Singh 4 Charanjit Kaur(Wife) PB-21-002-019-001/113-A SC Kalala A A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh Daily Attendence 1 0 4 4 3 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21