Muster Roll No. : 4203	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036	Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)

Measurement Book Detail

MB NO.  1359        Page NO.  22

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 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   2 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   3 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   4 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   5 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   6 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL011221 Credited 15/12/2023   7 CHIRI KHAN(Self) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL011221 Credited 15/12/2023   Daily Attendence 6 5 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 38