Muster Roll No. : 4845	Date From : 16/12/2023    Date To : 22/12/2023	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 SURJIT SINGH(Son) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK GURGAON- MANESAR ICIC0000358 2611007WL012437 Credited 09/03/2024   2 KIRANDEEP KAUR(Wife) PB-11-007-029-001/301 SC ਸੰਦੋਹਾ A P A A A A A 1 303 303 0 0 303 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012437 Credited 09/03/2024   3 SOMA KAUR(Self) PB-11-007-029-001/302 SC ਸੰਦੋਹਾ A P A A P A A 2 303 606 0 0 606 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012437 Credited 09/03/2024   4 Harpal Kaur(Daughter-in-Law) PB-11-007-029-001/307 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL012437 Credited 09/03/2024   5 MANJEET KAUR(Daughter-in-Law) PB-11-007-029-001/31 SC ਸੰਦੋਹਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA MAUR MANDI BKID000636 2611007WL012437 Credited 09/03/2024   6 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012437 Credited 09/03/2024   7 SURJIT KAUR(Wife) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012437 Credited 09/03/2024   8 DARSHAN SINGH(Husband) PB-11-007-029-001/295 SC ਸੰਦੋਹਾ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012437 Credited 09/03/2024   9 MANDER KAUR(Self) PB-11-007-029-001/307 SC ਸੰਦੋਹਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012437 Credited 09/03/2024   10 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012437 Credited 09/03/2024   Daily Attendence 5 10 6 7 8 7 0

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 1302.9

Total man days : 43