Muster Roll No. : 6418	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2611007/2022-2023/24644/AS    Sanction Date : 27/02/2023
Work Code : 2611007029/RC/9989080124	Work Name : Repair and maintenance of bitumen top roads for community Road berm vill. Sandoha 2022-23 (2611007029/RC/9989080124)

Measurement Book Detail

MB NO.  510        Page NO.  65

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 GAGANDEEP KAUR(Self) PB-11-007-029-001/401 SC ਸੰਦੋਹਾ P P P P A A A 4 282 1128 0 0 1128 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015434 Credited 30/03/2023   2 SIMARJIT KAUR(Wife) PB-11-007-029-001/420 OTHER ਸੰਦੋਹਾ P P P P A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL015434 Credited 29/03/2023   3 HARBANS SINGH(Self) PB-11-007-029-001/62 SC ਸੰਦੋਹਾ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015434 Credited 30/03/2023   4 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015434 Credited 29/03/2023   5 KRISHNA KAUR(Wife) PB-11-007-029-001/439 SC ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015434 Credited 29/03/2023   6 PARAMJIT KAUR(Wife) PB-11-007-029-001/447 SC ਸੰਦੋਹਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015434 Credited 29/03/2023   7 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015434 Credited 29/03/2023   8 SANDEEP KAUR(Wife) PB-11-007-029-001/55 SC ਸੰਦੋਹਾ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015434 Credited 29/03/2023   9 GURJEET SINGH(Self) PB-11-007-029-001/407 OTHER ਸੰਦੋਹਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015434 Credited 29/03/2023   Daily Attendence 8 8 7 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38