Muster Roll No. : 4883	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2023-2024/29224/AS    Sanction Date : 20/11/2023
Work Code : 2611007014/RC/9989101243	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

Measurement Book Detail

MB NO.  1489        Page NO.  29

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 KAKA SINGH(Self) PB-11-007-014-001/78 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012447 Credited 09/03/2024   2 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   4 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   5 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   6 SUKHPAL KAUR(Wife) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   7 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   8 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   Daily Attendence 6 2 8 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36