Muster Roll No. : 9540	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2611009/2023-2024/22432/AS    Sanction Date : 15/09/2023
Work Code : 2611003026/RC/GIS/24982	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Goniana Kalan 23 -24)

Measurement Book Detail

MB NO.  762        Page NO.  145

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 Golo Kaur(Wife) PB-11-003-026-001/60260027 SC ਗੋਨਿਆਣਾ ਕਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011197 Credited 15/12/2023   2 Paramjit Kaur(Daughter-in-Law) PB-11-003-026-001/60260033 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   3 Khajan Kaur.(Wife) PB-11-003-026-001/60260036 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   4 Paramjit kaur(Wife) PB-11-003-026-001/60260045 SC ਗੋਨਿਆਣਾ ਕਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   5 malkit kaur(Wife) PB-11-003-026-001/60260050 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   6 Nasib kaur(Wife) PB-11-003-026-001/60260016 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   7 Rani kaur(Wife) PB-11-003-026-001/60260019 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   8 pappi(Self) PB-11-003-026-001/60260023 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011197 Credited 15/12/2023   Daily Attendence 6 7 4 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40