Muster Roll No. : 8990	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2616003/2023-2024/22926/AS    Sanction Date : 15/09/2023
Work Code : 2616003011/RC/9989097073	Work Name : repair & maint of roads bearms for community at vill chhapain wali

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Kulwinder Kaur(Wife) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   2 SUMAN DEVI(Self) PB-16-003-011-001/450 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0010342 Credited 01/01/2024   3 MANDEEP KAUR(Wife) PB-16-003-011-001/460 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   4 VEERPAL KAUR(Wife) PB-16-003-011-001/462 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   5 GURMEET SINGH(Self) PB-16-003-011-001/464 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   6 Veerpal Kaur(Self) PB-16-003-011-001/47 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   7 MANPREET(Wife) PB-16-003-011-001/444 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008728 Credited 11/11/2023   8 Baljinder Singh(Self) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL008728 Credited 11/11/2023   Daily Attendence 5 6 5 0 7 8 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 1439.25

Total man days : 38