Muster Roll No. : 45	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611007/2023-2024/29224/AS    Sanction Date : 20/11/2023
Work Code : 2611007014/RC/9989101243	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

Measurement Book Detail

MB NO.  1489        Page NO.  32

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 Charanjit Kaur(Daughter-in-Law) PB-11-007-014-001/111 SC ਕਮਾਲੂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000028 Credited 24/04/2024   2 GURDEV KAUR(Self) PB-11-007-014-001/120 SC ਕਮਾਲੂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   3 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   4 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   5 SUKHJEET KAUR(Wife) PB-11-007-014-001/119 SC ਕਮਾਲੂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   6 SARABJIT KAUR(Wife) PB-11-007-014-001/122 SC ਕਮਾਲੂ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   7 KAKA SINGH(Self) PB-11-007-014-001/122 SC ਕਮਾਲੂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   8 SUKHPAL KAUR(Wife) PB-11-007-014-001/115 SC ਕਮਾਲੂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   9 NAZAR SINGH(Self) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000028 Credited 24/04/2024   Daily Attendence 8 8 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34