Muster Roll No. : 9461	Date From : 22/11/2023    Date To : 28/11/2023	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.  775        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 Gurmail Kaur(Wife) PB-11-003-029-001/290095 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL011219 Credited 15/12/2023   2 Binder Kaur(Wife) PB-11-003-029-001/290096 SC ਹਰ ਰਾਏਪੁਰ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   3 Amarjit Kaur(Wife) PB-11-003-029-001/290103 SC ਹਰ ਰਾਏਪੁਰ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   4 rani(Self) PB-11-003-029-001/290066 SC ਹਰ ਰਾਏਪੁਰ A A A P A A P 2 240 480 0 0 480 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   5 Sukhdev Singh(Father) PB-11-003-029-001/290072 SC ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   6 Rajdeep kaur(Wife) PB-11-003-029-001/290074 SC ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   7 Harpal kaur(Wife) PB-11-003-029-001/290089 SC ਹਰ ਰਾਏਪੁਰ P P A A A A P 3 240 720 0 0 720 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   8 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P P A P P A A 4 240 960 0 0 960 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011219 Credited 15/12/2023   Daily Attendence 7 6 0 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 25