Muster Roll No. : 4934	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2611007/2023-2024/28949/AS    Sanction Date : 20/11/2023
Work Code : 2611007026/RC/9989101245	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)

Measurement Book Detail

MB NO.  1501        Page NO.  30

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 BABU SINGH(Self) PB-11-007-026-001/93 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   2 DAVINDER SINGH(Self) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   3 HARDEV KAUR(Wife) PB-11-007-026-001/84 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   4 RAJINDER SINGH(Self) PB-11-007-026-001/89 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012453 Credited 09/03/2024   5 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012453 Credited 09/03/2024   Daily Attendence 0 0 5 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11