Muster Roll No. : 4022	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2621001/2023-2024/5026/AS    Sanction Date : 16/05/2023
Work Code : 2621001063/RC/9989086819	Work Name : Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Uppli 23-24)

Measurement Book Detail

MB NO.  8038        Page NO.  140

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 Charanjeet Kaur(Wife) PB-21-001-063-001/429 SC Uppli A P A P P P P 5 303 1515 0 0 1515 UJJIVAN SMALL FINANCE BANK BARNALA UJVN0002302 2621001WL002489 Credited 01/08/2023   2 Manpreet Kaur(Wife) PB-21-001-063-001/472 SC Uppli P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALIAN SBIN0018778 2621001WL002489 Credited 01/08/2023   3 karamjit kaur(Wife) PB-21-001-063-001/457 SC Uppli P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL002489 Credited 01/08/2023   4 Gurmail Kaur(Wife) PB-21-001-063-001/63-A SC Uppli P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN056234 2621001WL002489 Credited 01/08/2023   5 Harpal Kaur(Wife) PB-21-001-063-001/64-A SC Uppli A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL002489 Credited 01/08/2023   6 Manjit Kaur(Wife) PB-21-001-063-001/5-A SC Uppli P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL002489 Credited 01/08/2023   7 Rani Kaur(Wife) PB-21-001-063-001/54-A SC Uppli P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621001WL002489 Credited 01/08/2023   Daily Attendence 5 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39