Muster Roll No. : 5662	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2611002/2022-2023/23133/AS    Sanction Date : 02/12/2022
Work Code : 2611002004/RC/9989078877	Work Name : Repair and mantenance of Bitumen road for community Bhani chood 2022 23 (2611002004/RC/9989078877)

Measurement Book Detail

MB NO.  1359        Page NO.  64

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 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014584 Credited 03/04/2023   2 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   3 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   4 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   5 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   6 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   7 SUKHDEV SINGH(Self) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   8 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   9 BINDER KAUR(Wife) PB-11-002-004-001/109 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014584 Credited 03/04/2023   Daily Attendence 0 6 7 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33