Muster Roll No. : 13899	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2616005/2023-2024/21115/AS    Sanction Date : 29/08/2023
Work Code : 2616005027/RC/9989091319	Work Name : Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Chatteana 2023-2024

Measurement Book Detail

MB NO.  27        Page NO.  16

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 VEERA SINGH(Self) PB-16-005-027-001/530 SC ਛੱਤੇਆਣਾ P A P A P P A 4 303 1212 0 0 1212 UCO BANK Gidderbaha UCBA0003025 2616005WL012352 Credited 09/03/2024   2 MELO KAUR(Wife) PB-16-005-027-001/533 SC ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   3 GURMAIL KAUR(Wife) PB-16-005-027-001/526 SC ਛੱਤੇਆਣਾ P A P A P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   4 BALWINDER SINGH(Husband) PB-16-005-027-001/506 SC ਛੱਤੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   5 KULWANT KAUR(Wife) PB-16-005-027-001/51 SC ਛੱਤੇਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   6 MAMTA(Self) PB-16-005-027-001/524 SC ਛੱਤੇਆਣਾ P A P A P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   7 CHARNJIT KAUR(Wife) PB-16-005-027-001/530 SC ਛੱਤੇਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   8 SUKHWINDER KAUR(Wife) PB-16-005-027-001/522 SC ਛੱਤੇਆਣਾ P A P A P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   9 BILLU SINGH(Self) PB-16-005-027-001/526 SC ਛੱਤੇਆਣਾ P A P A P P X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL012352 Credited 09/03/2024   10 JASWINDER SINGH(Husband) PB-16-005-027-001/524 SC ਛੱਤੇਆਣਾ P A P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL012352 Credited 09/03/2024   Daily Attendence 8 0 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43