Muster Roll No. : 1507	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 2614001/2023-2024/5778/AS    Sanction Date : 09/05/2023
Work Code : 2614001047/LD/9989062741	Work Name : Mirpur Lakha Village Strengthning & Widening of Road Shoulders Towards Bohara Road (2614001047/LD/9989062741)

Measurement Book Detail

MB NO.  635        Page NO.  35

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 8 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 Asha Rani PB-14-001-047-001/76 SC MIRPUR LAKHA (177) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002487 Credited 14/07/2023   2 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL002487 Credited 14/07/2023   3 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002487 Credited 14/07/2023   4 Nek Chand(Self) PB-14-001-047-001/93 SC MIRPUR LAKHA (177) P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002487 Credited 14/07/2023   5 Harjit Kaur(Wife) PB-14-001-047-001/80 OTHER MIRPUR LAKHA (177) A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002487 Credited 14/07/2023   Daily Attendence 4 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1917.6

Total man days : 34