Muster Roll No. : 3283	Date From : 01/10/2023    Date To : 07/10/2023	Sanction No. : 2611007/2023-2024/23505/AS    Sanction Date : 21/09/2023
Work Code : 2611007014/RC/9989098078	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Kamalu (2611007014/RC/9989098078)

Measurement Book Detail

MB NO.  1489        Page NO.  17

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 GURLAL SINGH(Self) PB-11-007-014-001/124 SC ਕਮਾਲੂ A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008827 Credited 11/11/2023   2 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   3 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   4 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   5 SUKHJEET KAUR(Wife) PB-11-007-014-001/119 SC ਕਮਾਲੂ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   6 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   7 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   8 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   9 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008827 Credited 11/11/2023   Daily Attendence 5 6 7 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 910.4445

Total man days : 34