Muster Roll No. : 5200	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2621001/2023-2024/11438/AS    Sanction Date : 02/06/2023
Work Code : 2621001042/RC/9989086843	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Ramsar 23-24)

Measurement Book Detail

MB NO.  0        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 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 Gian Singh(Self) PB-21-001-042-001/67 SC Kothe Ramsar A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL003186 Credited 28/08/2023   2 Swaran Kaur(Wife) PB-21-001-042-001/67 SC Kothe Ramsar A P P A P X X 3 303 909 0 0 909 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL003186 Credited 28/08/2023   3 manjit kaur(Self) PB-21-001-042-001/71 SC Kothe Ramsar A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003186 Credited 28/08/2023   4 Harwinder Kaur PB-21-001-042-001/6-A SC Kothe Ramsar P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003186 Credited 28/08/2023   5 Harbans Kaur(Self) PB-21-001-042-001/64 SC Kothe Ramsar P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL003186 Credited 28/08/2023   Daily Attendence 2 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25