Muster Roll No. : 7948	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2611009/2023-2024/23342/AS    Sanction Date : 15/09/2023
Work Code : 2611003037/RC/GIS/24955	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khemuana 23 -24)

Measurement Book Detail

MB NO.  1730        Page NO.  22

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 AMARJIT KAUR(Wife) PB-11-003-037-001/172 SC ਖੇਮੂ ਆਣਾ P A A A A P A 2 260 520 0 0 520 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009279 Credited 22/11/2023   2 GURDEV KAUR(Wife) PB-11-003-037-001/181 SC ਖੇਮੂ ਆਣਾ A A A A P P P 3 260 780 0 0 780 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009279 Credited 22/11/2023   3 MANJIT KAUR(Wife) PB-11-003-037-001/191 SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009279 Credited 22/11/2023   4 GURMEET KAUR(Wife) PB-11-003-037-001/197 SC ਖੇਮੂ ਆਣਾ A A A A A P P 2 260 520 0 0 520 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009279 Credited 22/11/2023   5 MANJIT KAUR(Wife) PB-11-003-037-001/177 SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL009279 Credited 22/11/2023   6 VEERPAL KAUR(Wife) PB-11-003-037-001/192 SC ਖੇਮੂ ਆਣਾ A A A A P P P 3 260 780 0 0 780 AXIS BANK JEEDA UTIB0001644 2611003WL009279 Credited 22/11/2023   Daily Attendence 3 0 0 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 780

Total man days : 18