Muster Roll No. : 4197	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036	Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)

Measurement Book Detail

MB NO.  1359        Page NO.  22

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 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL011221 Credited 15/12/2023   2 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   3 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   4 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   5 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   Daily Attendence 3 2 0 3 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18