Muster Roll No. : 1037	Date From : 24/05/2024    Date To : 30/05/2024	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 Bhinder Kaur(Self) PB-11-003-029-001/290120 SC ਹਰ ਰਾਏਪੁਰ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 2 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 3 Beebo(Self) PB-11-003-029-001/290151 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 4 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC ਹਰ ਰਾਏਪੁਰ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 5 Binder Kaur(Wife) PB-11-003-029-001/290169 SC ਹਰ ਰਾਏਪੁਰ P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 6 Ranjit Kaur(Wife) PB-11-003-029-001/290192 OTHER ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 7 Rajpreet Kaur(Self) PB-11-003-029-001/290108 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 8 Sukhwant Kaur(Self) PB-11-003-029-001/290114 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR 9 Beer Ram(Husband) PB-11-003-029-001/290115 SC ਹਰ ਰਾਏਪੁਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL002169 Credited 12/06/2024   KULWINDER KAUR Daily Attendence 7 8 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49