Muster Roll No. : 602	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2611001/2023-2024/2414/AS    Sanction Date : 05/03/2024
Work Code : 2611001007/RC/9989105750	Work Name : Repair & Maintaince of Bitumen Roads Road Berms(2023-24)(199)

Measurement Book Detail

MB NO.  1537        Page NO.  61

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 DARSHAN SINGH(Self) PB-11-001-007-001/7-A OTHER ਢਿਪਾਲੀ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   2 Harjeet Kaur(Self) PB-11-001-007-001/494 OTHER ਢਿਪਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   3 Makhan Singh(Husband) PB-11-001-007-001/447 OTHER ਢਿਪਾਲੀ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   4 AMARJEET KAUR(Wife) PB-11-001-007-001/65-A SC ਢਿਪਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   5 mahinder Singh(Self) PB-11-001-007-001/409 OTHER ਢਿਪਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   6 Amandeep Kaur(Wife) PB-11-001-007-001/433 SC ਢਿਪਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   7 Malkit Kaur(Wife) PB-11-001-007-001/434 SC ਢਿਪਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   8 chhinder kaur(Self) PB-11-001-007-001/421 SC ਢਿਪਾਲੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001501 Credited 23/05/2024   Daily Attendence 5 6 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40