Muster Roll No. : 11846	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 Manpreet Kaur(Wife) PB-11-003-029-001/250 SC ਹਰ ਰਾਏਪੁਰ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 2 Kirandeep Kaur(Wife) PB-11-003-029-001/251 SC ਹਰ ਰਾਏਪੁਰ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 3 Sandeep Kaur(Wife) PB-11-003-029-001/258 OTHER ਹਰ ਰਾਏਪੁਰ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 4 Mandeep Kaur(Wife) PB-11-003-029-001/274 OTHER ਹਰ ਰਾਏਪੁਰ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014215 Credited 20/04/2024   KULWINDER KAUR 5 Rani Kaur(Wife) PB-11-003-029-001/283 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 6 Mithu Ram(Self) PB-11-003-029-001/290030 SC ਹਰ ਰਾਏਪੁਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0015852 Credited 02/05/2024   KULWINDER KAUR Daily Attendence 6 5 6 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25