Muster Roll No. : 9460	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 Murti Devi(Wife) PB-11-003-029-001/290036 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   2 Kamla Devi(Wife) PB-11-003-029-001/290038 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   3 Gurmeet Kaur(Wife) PB-11-003-029-001/290043 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   4 Baltej Kaur(Wife) PB-11-003-029-001/290049 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   5 Karamjit Kaur(Wife) PB-11-003-029-001/290051 SC ਹਰ ਰਾਏਪੁਰ P P A A P A P 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   6 tara Singh(Self) PB-11-003-029-001/290054 SC ਹਰ ਰਾਏਪੁਰ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0012484 Credited 30/03/2024   7 Jaspal kaur(Wife) PB-11-003-029-001/290057 SC ਹਰ ਰਾਏਪੁਰ X X X A A A P 1 240 240 0 0 240 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   8 Jasveer Kaur(Wife) PB-11-003-029-001/290060 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   9 manjit kaur(Wife) PB-11-003-029-001/290031 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 6 6 0 5 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 32