Muster Roll No. : 6500	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 3391-93-01    Sanction Date : 15/09/2023
Work Code : 2609010025/RC/9989099340	Work Name : Laying of Kharwanja From Village Road To Shamshan Ghat Tak in Village Chuthera (2609010025/RC/9989099340)

Measurement Book Detail

MB NO.  91        Page NO.  49

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 AMANDEEP KAUR(Self) PB-09-010-025-001/59 OTHER ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL019926 Credited 01/01/2024   2 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019926 Credited 01/01/2024   3 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL019926 Credited 01/01/2024   4 KARAMJIT KAUR(Wife) PB-09-010-025-001/84 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SAMANA UBIN0566641 2609010WL019926 Credited 01/01/2024   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24