Muster Roll No. : 8576	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2611009/2023-2024/23245/AS    Sanction Date : 15/09/2023
Work Code : 2611003015/RC/GIS/24987	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Bhokra 23 -24) (2611003015/RC/GIS/24987)

Measurement Book Detail

MB NO.  758        Page NO.  136

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 VEERPAL KAUR(Self) PB-11-003-015-001/365 SC ਭੋਖਡਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009876 Credited 01/01/2024   2 Veerpal Kaur(Wife) PB-11-003-015-001/461 SC ਭੋਖਡਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009876 Credited 01/01/2024   3 PRAMILA(Wife) PB-11-003-015-001/567 SC ਭੋਖਡਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009876 Credited 01/01/2024   4 Karamjeet Kaur(Wife) PB-11-003-015-001/438 SC ਭੋਖਡਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009876 Credited 01/01/2024   5 Angrej Kaur(Wife) PB-11-003-015-001/601 SC ਭੋਖਡਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009876 Credited 01/01/2024   6 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009876 Credited 01/01/2024   Daily Attendence 5 6 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26