Muster Roll No. : 7966	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2611009/2023-2024/22412/AS    Sanction Date : 15/09/2023
Work Code : 2611003029/RC/GIS/24957	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Harraipur 23 -24)

Measurement Book Detail

MB NO.  789        Page NO.  122

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 Jasveer Kaur(Self) PB-11-003-029-001/353 SC ਹਰ ਰਾਏਪੁਰ A P A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 22/11/2023   2 Surinder Kaur(Wife) PB-11-003-029-001/367 SC ਹਰ ਰਾਏਪੁਰ P A A A A P A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 22/11/2023   3 MANJIT KAUR(Wife) PB-11-003-029-001/375 SC ਹਰ ਰਾਏਪੁਰ A A A A A P A 1 200 200 0 0 200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 22/11/2023   4 Sandeep Kaur(Wife) PB-11-003-029-001/392 SC ਹਰ ਰਾਏਪੁਰ A P A A A P A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 22/11/2023   5 SUKHVEER KAUR(Wife) PB-11-003-029-001/445 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 23/11/2023   6 KRISNA RANI(Wife) PB-11-003-029-001/458 SC ਹਰ ਰਾਏਪੁਰ P P A P A P A 4 200 800 0 0 800 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009178 Credited 22/11/2023   Daily Attendence 3 4 0 1 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 400

Total man days : 12