Muster Roll No. : 2034	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611001/2022-2023/20189/AS    Sanction Date : 09/09/2022
Work Code : 2611001010/RC/9989076901	Work Name : REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)GHANDABANNA

Measurement Book Detail

MB NO.  915        Page NO.  72

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 Kuldeep Kaur(Self) PB-11-001-010-001/87-A SC ਘੰਡਾ ਬੰਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL006341 Credited 24/08/2023   2 Veero Kaue(Wife) PB-11-001-010-001/97 SC ਘੰਡਾ ਬੰਨਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPLI 7522 2611001WL006341 Credited 24/08/2023   3 Naib Singh(Self) PB-11-001-010-001/99 SC ਘੰਡਾ ਬੰਨਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPLI 7522 2611001WL006341 Credited 24/08/2023   4 Bansha Singh(Self) PB-11-001-010-001/97 SC ਘੰਡਾ ਬੰਨਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHAPLI 7522 2611001WL006341 Credited 24/08/2023   5 Harbans Kaur(Wife) PB-11-001-010-001/98 SC ਘੰਡਾ ਬੰਨਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL006341 Credited 24/08/2023   6 Ajaib Singh(Self) PB-11-001-010-001/96 SC ਘੰਡਾ ਬੰਨਾ A P P P P P A 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL006341 Credited 24/08/2023   Daily Attendence 5 5 3 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29