Muster Roll No. : 156	Date From : 11/04/2024    Date To : 16/04/2024	Sanction No. : 2611001/2023-2024/2414/AS    Sanction Date : 05/03/2024
Work Code : 2611001007/RC/9989105750	Work Name : Repair & Maintaince of Bitumen Roads Road Berms(2023-24)(199)

Measurement Book Detail

MB NO.  1537        Page NO.  61

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 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 KALBANT KAUR(Self) PB-11-001-028-001/69 OTHER ਢਪਾਲੀ ਖੁਰਦ P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   2 SARBJEET KAUR(Self) PB-11-001-028-001/68 OTHER ਢਪਾਲੀ ਖੁਰਦ P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   3 Makhan Singh(Husband) PB-11-001-007-001/447 OTHER ਢਿਪਾਲੀ A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   4 Harbas kaur(Wife) PB-11-001-028-001/90 SC ਢਪਾਲੀ ਖੁਰਦ P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   5 Amandeep Kaur(Wife) PB-11-001-007-001/433 SC ਢਿਪਾਲੀ P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   6 Kulwant Kaur(Wife) PB-11-001-028-001/225 OTHER ਢਪਾਲੀ ਖੁਰਦ A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL000301 Credited 29/04/2024   Daily Attendence 4 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1341.6666

Total man days : 25