Muster Roll No. : 10919	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2621001/2023-2024/11438/AS    Sanction Date : 02/06/2023
Work Code : 2621001042/RC/9989086843	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Kothe Ramsar 23-24)

Measurement Book Detail

MB NO.  8029        Page NO.  40

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 Kashmira Singh(Self) PB-21-001-042-001/59 SC Kothe Ramsar A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL008110 Credited 20/04/2024   Harbans Kaur 2 Harbans Kaur(Self) PB-21-001-042-001/64 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL008110 Credited 20/04/2024   Harbans Kaur 3 manjit kaur(Self) PB-21-001-042-001/71 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL008110 Credited 20/04/2024   Harbans Kaur 4 Raj Kaur(Self) PB-21-001-042-001/93-A SC Kothe Ramsar A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL008110 Credited 20/04/2024   Harbans Kaur 5 Gurmail Kaur PB-21-001-042-001/10-A SC Kothe Ramsar P P A A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL008110 Credited 20/04/2024   Harbans Kaur 6 Ruldu ram(Husband) PB-21-001-042-001/35 SC Kothe Ramsar P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL008110 Credited 20/04/2024   Harbans Kaur Daily Attendence 4 6 0 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28