Muster Roll No. : 9719	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2616003/2023-2024/18284/AS    Sanction Date : 28/07/2023
Work Code : 2616003049/RC/9989088412	Work Name : Repair & maint of bitumen top roads for community at village- Ratta Khera Wadda (2616003049/RC/9989088412)

Measurement Book Detail

MB NO.  49        Page NO.  15

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 HARBANSH KAUR(Self) PB-16-003-049-001/84 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009282 Credited 22/11/2023   2 GURMEET KAUR(Wife) PB-16-003-049-001/6 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009282 Credited 22/11/2023   3 GURMEET KAUR(Wife) PB-16-003-049-001/93 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009282 Credited 22/11/2023   4 PYARA SINGH(Self) PB-16-003-049-001/91 OTHER ਰੱਤਾ ਖੇਡ਼ਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009282 Credited 22/11/2023   5 SURJEET KAUR(Wife) PB-16-003-049-001/97 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009282 Credited 22/11/2023   Daily Attendence 1 3 3 0 2 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17