Muster Roll No. : 10385	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2616003/2023-2024/11768/AS    Sanction Date : 06/06/2023
Work Code : 2616003001/RC/9989091754	Work Name : Repair and maintaince of Khache raste at village Rattatibba

Measurement Book Detail

MB NO.  1        Page NO.  42

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 KULDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/281 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   2 ROSHAN SINGH(Self) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 BANK OF INDIA MALAUT BKID0006331 2616003WL009717 Credited 25/11/2023   3 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   4 PALDEEP KAUR(Daughter) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   5 PARAMJEET KAUR(Wife) PB-16-003-001-001/294 SC ਆਲਮ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009717 Credited 25/11/2023   Daily Attendence 4 4 5 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24