Muster Roll No. : 6243	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2611007/2023-2024/28454/AS    Sanction Date : 20/11/2023
Work Code : 2611007029/RC/9989101231	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SANDOHA (2611007029/RC/9989101231)

Measurement Book Detail

MB NO.  1841        Page NO.  10

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 PARAMJIT KAUR(Wife) PB-11-007-029-001/17 SC ਸੰਦੋਹਾ P P A P A P P 5 303 1515 0 0 1515 HDFC MAUR MANDI HDFC0002193 2611007WL015122 Credited 20/04/2024   2 KULBIR KAUR(Daughter-in-Law) PB-11-007-029-001/122 SC ਸੰਦੋਹਾ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID000636 2611007WL015122 Credited 20/04/2024   3 SINDER KAUR PB-11-007-029-001/13 SC ਸੰਦੋਹਾ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   4 BALWINDER KAUR(Self) PB-11-007-029-001/111 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   5 SUKHPREET KAUR(Wife) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   6 HARBANS KAUR(Wife) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   7 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   8 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   9 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015122 Credited 20/04/2024   Daily Attendence 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43