Muster Roll No. : 433	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2611001/2023-2024/2414/AS    Sanction Date : 05/03/2024
Work Code : 2611001007/RC/9989105750	Work Name : Repair & Maintaince of Bitumen Roads Road Berms(2023-24)(199)

Measurement Book Detail

MB NO.  1537        Page NO.  61

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 DARSHAN SINGH(Self) PB-11-001-007-001/7-A OTHER ਢਿਪਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   2 Harjeet Kaur(Self) PB-11-001-007-001/494 OTHER ਢਿਪਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   3 Makhan Singh(Husband) PB-11-001-007-001/447 OTHER ਢਿਪਾਲੀ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   4 Kiranjeet Kaur(Wife) PB-11-001-007-001/431 SC ਢਿਪਾਲੀ P A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   5 Amandeep Kaur(Wife) PB-11-001-007-001/433 SC ਢਿਪਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   Daily Attendence 2 0 4 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23