Muster Roll No. : 7494	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2621001/2023-2024/5026/AS    Sanction Date : 16/05/2023
Work Code : 2621001063/RC/9989086819	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24)

Measurement Book Detail

MB NO.  8038        Page NO.  140

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 Rattan Singh(Self) PB-21-001-063-001/337-A SC Uppli P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BARNALA UBIN056234 2621001WL005043 Credited 25/11/2023   2 Virpal Kaur PB-21-001-063-001/340-A OTHER Uppli A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN056234 2621001WL005043 Credited 25/11/2023   3 Karsaid Khan(Wife) PB-21-001-063-001/354-A SC Uppli P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN056234 2621001WL005043 Credited 25/11/2023   4 Jarnail Singh(Self) PB-21-001-063-001/378-A OTHER Uppli A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL005043 Credited 25/11/2023   5 Rasvir Singh(Self) PB-21-001-063-001/380-A SC Uppli P P A P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL005043 Credited 25/11/2023   6 Kulwinder kaur(Wife) PB-21-001-063-001/324-A SC Uppli P A A A A P P 3 303 909 0 0 909 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL005043 Credited 25/11/2023   7 Labh kaur(Wife) PB-21-001-063-001/335-A SC Uppli P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL005043 Credited 25/11/2023   Daily Attendence 5 6 0 5 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31