Muster Roll No. : 8307	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2611009/2023-2024/23342/AS    Sanction Date : 15/09/2023
Work Code : 2611003037/RC/GIS/24955	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khemuana 23 -24)

Measurement Book Detail

MB NO.  780        Page NO.  157

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 Manjit Kaur(Wife) PB-11-003-037-001/10 SC ਖੇਮੂ ਆਣਾ A P P A P A A 3 290 870 0 0 870 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   2 AMANDEEP KAUR(Wife) PB-11-003-037-001/102 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   3 LOVEJIT KAUR(Wife) PB-11-003-037-001/104 SC ਖੇਮੂ ਆਣਾ P A P A P A A 3 290 870 0 0 870 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   4 Shinder Kaur(Wife) PB-11-003-037-001/11 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   5 BALVIR SINGH(Self) PB-11-003-037-001/112 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   6 SUKHPREET KAUR(Wife) PB-11-003-037-001/114 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   7 MANJIT KAUR(Wife) PB-11-003-037-001/116 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   8 Baldev Kaur(Wife) PB-11-003-037-001/1 SC ਖੇਮੂ ਆਣਾ P P P A P A A 4 290 1160 0 0 1160 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL009583 Credited 25/11/2023   9 Veerpal Kaur(Daughter-in-Law) PB-11-003-037-001/106 SC ਖੇਮੂ ਆਣਾ A A P A P A A 2 290 580 0 0 580 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009583 Credited 25/11/2023   Daily Attendence 7 7 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 1031.1111

Total man days : 32