Muster Roll No. : 1035	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2611009/2023-2024/22412/AS    Sanction Date : 15/09/2023
Work Code : 2611003029/RC/GIS/24957	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Harraipur 23 -24)

Measurement Book Detail

MB NO.  789        Page NO.  122

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 Mohinder Kaur(Wife) PB-11-003-029-001/290027 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 2 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0002669 Credited 26/06/2024   KULWINDER KAUR 3 manjit kaur(Wife) PB-11-003-029-001/290031 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 4 Kamla Devi(Wife) PB-11-003-029-001/290038 SC ਹਰ ਰਾਏਪੁਰ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 5 Gurmeet Kaur(Wife) PB-11-003-029-001/290043 SC ਹਰ ਰਾਏਪੁਰ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 6 Baltej Kaur(Wife) PB-11-003-029-001/290049 SC ਹਰ ਰਾਏਪੁਰ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 7 Karamjit Kaur(Wife) PB-11-003-029-001/290051 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 8 Manjit Kaur(Wife) PB-11-003-029-001/290009 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 9 Sukhpreet Singh(Son) PB-11-003-029-001/290017 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR Daily Attendence 7 7 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48