Muster Roll No. : 8734	Date From : 21/09/2023    Date To : 27/09/2023	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.  50

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 SARWAN KAUR(Wife) PB-16-003-049-001/134 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008399 Credited 11/11/2023   2 AMANDEEP KAUR(Wife) PB-16-003-049-001/142 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008399 Credited 11/11/2023   3 MANPREET KAUR(Self) PB-16-003-049-001/166 SC ਰੱਤਾ ਖੇਡ਼ਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008399 Credited 11/11/2023   4 SOMA RANI(Daughter-in-Law) PB-16-003-049-001/14 SC ਰੱਤਾ ਖੇਡ਼ਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008399 Credited 11/11/2023   5 SUKHWINDER KAUR(Wife) PB-16-003-049-001/141 OTHER ਰੱਤਾ ਖੇਡ਼ਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008399 Credited 11/11/2023   Daily Attendence 4 0 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13