Muster Roll No. : 8192	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2611009/2023-2024/23247/AS    Sanction Date : 15/09/2023
Work Code : 2611003049/RC/GIS/24956	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lal Singh 23 -24)

Measurement Book Detail

MB NO.  777        Page NO.  174

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 RAJANDEEP KAUR(Wife) PB-11-003-049-001/63 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009518 Credited 25/11/2023   2 KULDEEP KAUR(Wife) PB-11-003-049-001/60 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   3 VEERPAL KAUR(Wife) PB-11-003-049-001/62 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL009518 Credited 25/11/2023   Daily Attendence 2 1 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1306.6666

Total man days : 14