Muster Roll No. : 3001	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2611008/2023-2024/21595/AS    Sanction Date : 21/09/2023
Work Code : 2611008004/RC/GIS/25062	Work Name : Constr. of interlock tile Road from Main road Samadbhai to Hakam singh house vill. Bhodipura 2023-24

Measurement Book Detail

MB NO.  499        Page NO.  57

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 KARNAIL KAUR(Wife) PB-11-008-004-001/107 SC ਭੋਡੀਪੁਰਾ P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010464 Credited 01/01/2024   2 GURJEET KAUR(Wife) PB-11-008-004-001/134 SC ਭੋਡੀਪੁਰਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL010464 Credited 01/01/2024   3 NASIB KAUR(Wife) PB-11-008-004-001/144 SC ਭੋਡੀਪੁਰਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010464 Credited 01/01/2024   4 GURMEET KAUR(Wife) PB-11-008-004-001/146 SC ਭੋਡੀਪੁਰਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010464 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-11-008-004-001/52-A SC ਭੋਡੀਪੁਰਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL010464 Credited 01/01/2024   Daily Attendence 4 4 5 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18