Muster Roll No. : 11848	Date From : 27/02/2024    Date To : 04/03/2024	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.  789        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 SURJIT KAUR(Self) PB-11-003-029-001/469 SC ਹਰ ਰਾਏਪੁਰ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 2 LAJWANTI KAUR(Self) PB-11-003-029-001/470 SC ਹਰ ਰਾਏਪੁਰ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 3 KULWINDAR KAUR(Self) PB-11-003-029-001/499 OTHER ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 4 Kulwant kaur(Self) PB-11-003-029-001/523 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR Daily Attendence 4 4 3 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21