Muster Roll No. : 9462	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2611009/2023-2024/22412/AS    Sanction Date : 15/09/2023
Work Code : 2611003029/RC/GIS/24957	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Harraipur 23 -24)

Measurement Book Detail

MB NO.  775        Page NO.  122

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 Karanjit Kaur(Wife) PB-11-003-029-001/290129 SC ਹਰ ਰਾਏਪੁਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BATHINDA-PB SBIN0051024 2611003WL011219 Credited 15/12/2023   2 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ P P A P A A P 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   3 Beebo(Self) PB-11-003-029-001/290151 SC ਹਰ ਰਾਏਪੁਰ P P A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   4 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ X X X A P A A 1 240 240 0 0 240 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   5 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   6 Nikki(Self) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   Daily Attendence 5 5 0 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 22