Muster Roll No. : 72	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 Sasi Khan(Husband) PB-21-002-019-001/149-A OTHER Kalala A A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 2 Dulla khan(Self) PB-21-002-019-001/144-A OTHER Kalala A A P P P P P A 5 322 1610 0 0 1610 HDFC Sehjra HDFC0003460 2621002WL000152 Credited 29/04/2024   Surjit Singh 3 Sinder kaur(Wife) PB-21-002-019-001/144-A OTHER Kalala P A P P P P P A 6 322 1932 0 0 1932 HDFC Sehjra HDFC0003460 2621002WL000152 Credited 29/04/2024   Surjit Singh 4 Gari singh(Self) PB-21-002-019-001/147-A OTHER Kalala P A P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 5 Gurmail Singh(Self) PB-21-002-019-001/150-A SC Kalala P A P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 6 Avtar singh(Self) PB-21-002-019-001/145-A SC Kalala A A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 7 Manjit Kaur PB-21-002-019-001/148-A OTHER 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 Daily Attendence 3 0 6 7 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35