Muster Roll No. : 3547	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036	Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)

Measurement Book Detail

MB NO.  1359        Page NO.  21

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 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009465 Credited 25/11/2023   2 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009465 Credited 25/11/2023   3 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   4 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   5 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   6 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   7 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   8 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009465 Credited 25/11/2023   9 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL009465 Credited 25/11/2023   Daily Attendence 6 8 7 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31