Muster Roll No. : 8817	Date From : 20/12/2023    Date To : 27/12/2023	Sanction No. : 2609007/2023-2024/8519/AS    Sanction Date : 18/05/2023
Work Code : 2609007104/RC/9989088448	Work Name : REPAIR AND MAINT OF RAOD BERM SADPUR TO LALOCHI DI HAD AT VILLAGE SADPUR DI HAD AT VILLAGE SADAPUR (2609007104/RC/9989088448)

Measurement Book Detail

MB NO.  104        Page NO.  0

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 8 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 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P A A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL024757 Credited 16/04/2024   2 PARGAT SINGH(Self) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL024757 Credited 16/04/2024   3 GURMEL KAUR(Wife) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL024757 Credited 16/04/2024   4 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P A P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL024757 Credited 16/04/2024   5 Hardip kaur(Wife) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P A P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL024757 Credited 16/04/2024   6 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL024757 Credited 16/04/2024   7 Hari singh(Father) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL024757 Credited 16/04/2024   Daily Attendence 7 4 0 4 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 779.1429

Total man days : 18