Muster Roll No. : 145	Date From : 15/04/2024    Date To : 21/04/2024	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 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 Surjit Singh(Husband) PB-21-002-019-001/104-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 2 Amarjit Kaur PB-21-002-019-001/10-B SC Kalala A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 3 Harbans Kaur(Self) PB-21-002-019-001/1-A SC Kalala P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 4 Charanjit Kaur(Self) PB-21-002-019-001/110-A SC Kalala P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 5 Balwinder Kaur(Wife) PB-21-002-019-001/112-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 6 Guljar Kaur(Self) PB-21-002-019-001/102-A SC Kalala A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 7 Charanjit Kaur(Self) PB-21-002-019-001/104-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 8 Ramandeep Kaur(Wife) PB-21-002-019-001/107-A SC Kalala P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh Daily Attendence 6 6 7 7 0 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 1529.5

Total man days : 38