Muster Roll No. : 2889	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2611008/2023-2024/21595/AS    Sanction Date : 21/09/2023
Work Code : 2611008004/RC/GIS/25062	Work Name : Constr. of interlock tile Road from Main road Samadbhai to Hakam singh house vill. Bhodipura 2023-24

Measurement Book Detail

MB NO.  499        Page NO.  57

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 KULDEEP KAUR(Wife) PB-11-008-004-001/38 SC ਭੋਡੀਪੁਰਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL009781 Credited 25/11/2023   2 Sarbhjit kaur(Self) PB-11-008-004-001/335 OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC Bhodipura HDFC0003415 2611008WL009781 Credited 25/11/2023   3 SUKPREET KAUR(Wife) PB-11-008-004-001/249 SC ਭੋਡੀਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 HDFC Bhodipura HDFC0003415 2611008WL009781 Credited 25/11/2023   4 PARMINDER KAUR(Wife) PB-11-008-004-001/248 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL009781 Credited 25/11/2023   5 Kiran kaur(Wife) PB-11-008-004-001/42 SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009781 Credited 25/11/2023   6 HARDEEP KAUR(Wife) PB-11-008-004-001/266 SC ਭੋਡੀਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009781 Credited 25/11/2023   Daily Attendence 5 5 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36