Muster Roll No. : 3030	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2621001/2023-2024/5026/AS    Sanction Date : 16/05/2023
Work Code : 2621001063/RC/9989086819	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24)

Measurement Book Detail

MB NO.  8038        Page NO.  140

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 Naseeb Kaur(Wife) PB-21-001-063-001/114-A SC Uppli P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN056234 2621001WL001840 Credited 14/07/2023   2 Roop Kaur(Wife) PB-21-001-063-001/18-A SC Uppli P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   3 Karnail kaur(Self) PB-21-001-063-001/199 SC Uppli P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   4 Jaswinder Kaur(Self) PB-21-001-063-001/204-A SC Uppli A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   5 Gurmail Kaur(Wife) PB-21-001-063-001/29-A SC Uppli P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   6 Gulab Kaur(Self) PB-21-001-063-001/102-A SC Uppli P A P A A A P 3 303 909 0 0 909 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   7 Jarnail Singh(Self) PB-21-001-063-001/113-A SC Uppli P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL001840 Credited 14/07/2023   Daily Attendence 6 0 7 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38