Muster Roll No. : 10661	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2618003/2023-2024/5833/AS    Sanction Date : 02/05/2023
Work Code : 2618003092/RC/9989087521	Work Name : Road side berm at vill Saidpura (2618003092/RC/9989087521)

Measurement Book Detail

MB NO.  84        Page NO.  148

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 Gurmit Singh(Husband) PB-18-003-092-001/41 SC SAID PURA A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   2 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   3 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL0012193 Credited 01/01/2024   4 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010167 Credited 11/11/2023   5 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   6 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   7 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   8 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   9 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   10 Gurpreet Kaur(Wife) PB-18-003-092-001/53 OTHER SAID PURA A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010167 Credited 11/11/2023   Daily Attendence 8 8 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43