Muster Roll No. : 3685	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2611007/2023-2024/23777/AS    Sanction Date : 21/09/2023
Work Code : 2611007029/RC/9989098097	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Sandoha (2611007029/RC/9989098097)

Measurement Book Detail

MB NO.  1841        Page NO.  30

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 LAKHVIR KAUR(Self) PB-11-007-029-001/342 SC ਸੰਦੋਹਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL0010971 Credited 01/01/2024   2 PARAMJIT KAUR(Self) PB-11-007-029-001/351 SC ਸੰਦੋਹਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009702 Credited 25/11/2023   3 SUKHPREET KAUR(Self) PB-11-007-029-001/332 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009702 Credited 25/11/2023   4 KARAMJIT KAUR(Daughter-in-Law) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL009702 Credited 25/11/2023   5 JASWINDER KAUR(Wife) PB-11-007-029-001/336 SC ਸੰਦੋਹਾ A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009702 Credited 25/11/2023   6 GEETA KAUR(Wife) PB-11-007-029-001/341 SC ਸੰਦੋਹਾ A A A P P P A 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009702 Credited 25/11/2023   7 KARAMJIT KAUR(Wife) PB-11-007-029-001/343 SC ਸੰਦੋਹਾ P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL009702 Credited 25/11/2023   8 SIMARANJIT KAUR(Wife) PB-11-007-029-001/352 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009702 Credited 25/11/2023   9 RANJIT KAUR(Self) PB-11-007-029-001/337 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009702 Credited 25/11/2023   10 JASVEER KAUR(Self) PB-11-007-029-001/349 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009702 Credited 25/11/2023   Daily Attendence 8 8 9 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52