Muster Roll No. : 6180	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2611007/2022-2023/24644/AS    Sanction Date : 27/02/2023
Work Code : 2611007029/RC/9989080124	Work Name : Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)

Measurement Book Detail

MB NO.  510        Page NO.  65

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 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015120 Credited 03/04/2023   2 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015120 Credited 03/04/2023   3 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015120 Credited 03/04/2023   4 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015120 Credited 03/04/2023   5 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015120 Credited 03/04/2023   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29