Muster Roll No. : 6637	Date From : 22/03/2023    Date To : 28/03/2023	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 RAM SINGH(Self) PB-11-007-029-001/445 SC ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 HDFC SANDOHA HDFC0004871 2611007WL015776 Credited 03/05/2023   2 SUKHPREET KAUR PB-11-007-029-001/430 OTHER ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   3 RANI KAUR(Wife) PB-11-007-029-001/422 OTHER ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   4 SAMANDEEP KAUR(Self) PB-11-007-029-001/434 SC ਸੰਦੋਹਾ P P N A A A A 2 282 564 0 0 564 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   5 LAKHVEER KAUR(Wife) PB-11-007-029-001/433 SC ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   6 DAMANJIT KAUR(Wife) PB-11-007-029-001/443 SC ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   7 BEANT KAUR(Wife) PB-11-007-029-001/432 OTHER ਸੰਦੋਹਾ P P N P A P A 4 282 1128 0 0 1128 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015776 Credited 03/05/2023   8 PARAMJIT KAUR(Wife) PB-11-007-029-001/447 SC ਸੰਦੋਹਾ P A N P P P P 5 282 1410 0 0 1410 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015776 Credited 03/05/2023   9 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P A N A A A A 1 282 282 0 0 282 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015776 Credited 03/05/2023   10 GURMEET KAUR(Wife) PB-11-007-029-001/446 OTHER ਸੰਦੋਹਾ P P N P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL015776 Credited 03/05/2023   Daily Attendence 10 8 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48