Muster Roll No. : 5640	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2611003/2023-2024/18240/AS    Sanction Date : 27/07/2023
Work Code : 2611003035/RC/GIS/24530	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / KARAMGARH SATRAN/ 203

Measurement Book Detail

MB NO.  887        Page NO.  193

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 Nisha kaur(Daughter) PB-11-003-035-001/350041 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   2 Bhola Singh(Self) PB-11-003-035-001/350029 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   3 Balvir Kaur(Wife) PB-11-003-035-001/350029 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   4 Boota Singh(Self) PB-11-003-035-001/350039 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL006446 Credited 25/08/2023   5 Jaswinder kaur(Wife) PB-11-003-035-001/35004 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   6 Amarjeet Kaur(Wife) PB-11-003-035-001/350040 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   7 Mithu Singh(Self) PB-11-003-035-001/350035 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   8 Sukhjit Kaur(Wife) PB-11-003-035-001/350031 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   9 Parkash kaur(Wife) PB-11-003-035-001/350039 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL006446 Credited 25/08/2023   Daily Attendence 8 7 0 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47