Muster Roll No. : 6246	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2611007/2023-2024/28454/AS    Sanction Date : 20/11/2023
Work Code : 2611007029/RC/9989101231	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

Measurement Book Detail

MB NO.  1841        Page NO.  10

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 GURMEET KAUR(Wife) PB-11-007-029-001/358 OTHER ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 HDFC SANDOHA HDFC0004871 2611007WL015122 Credited 20/04/2024   2 RAJVEER KAUR PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015122 Credited 20/04/2024   3 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   4 SARABJIT KAUR(Wife) PB-11-007-029-001/36 SC ਸੰਦੋਹਾ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   5 NAVJIT SINGH(Daughter-in-Law) PB-11-007-029-001/37 SC ਸੰਦੋਹਾ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   6 AMARJIT KAUR(Wife) PB-11-007-029-001/38 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   7 NAIB SINGH(Self) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   8 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   9 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   Daily Attendence 7 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52