Muster Roll No. : 6433	Date From : 16/09/2023    Date To : 22/09/2023	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.  8021        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 Gulab Kaur(Self) PB-21-001-042-001/60 SC Kothe Ramsar P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARNALA SBIN0006341 2621001WL004164 Credited 11/11/2023   2 Simarjit Kaur(Self) PB-21-001-042-001/63 SC Kothe Ramsar P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Barnala PUNB0059410 2621001WL004164 Credited 11/11/2023   3 Paramjit Kaur(Self) PB-21-001-042-001/61 SC Kothe Ramsar A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621001WL004164 Credited 11/11/2023   4 Nahar Singh(Self) PB-21-001-042-001/68 SC Kothe Ramsar P P P P X X X 4 303 1212 0 0 1212 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL004164 Credited 11/11/2023   5 Ram Singh(Self) PB-21-001-042-001/70 SC Kothe Ramsar P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BARNALA UBIN0911623 2621001WL004164 Credited 11/11/2023   6 Neelam(Self) PB-21-001-042-001/62 SC Kothe Ramsar P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL004164 Credited 11/11/2023   7 Harbans Kaur(Self) PB-21-001-042-001/64 SC Kothe Ramsar P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621001WL004164 Credited 11/11/2023   Daily Attendence 6 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38