Muster Roll No. : 9469	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2616005/2023-2024/21115/AS    Sanction Date : 29/08/2023
Work Code : 2616005027/RC/9989091319	Work Name : Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Chatteana 2023-2024

Measurement Book Detail

MB NO.  27        Page NO.  19

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 BINDER KAUR(Wife) PB-16-005-027-001/329 SC ਛੱਤੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL008257 Credited 11/11/2023   2 BHALLU SINGH(Self) PB-16-005-027-001/334 SC ਛੱਤੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL008257 Credited 11/11/2023   3 KARMJIT KAUR(Wife) PB-16-005-027-001/340 SC ਛੱਤੇਆਣਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL008257 Credited 11/11/2023   4 SATNAM SINGH(Self) PB-16-005-027-001/338 SC ਛੱਤੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL008257 Credited 11/11/2023   5 KULWINDER KAUR(Wife) PB-16-005-027-001/332 SC ਛੱਤੇਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL008257 Credited 11/11/2023   6 PALO(Wife) PB-16-005-027-001/274 SC ਛੱਤੇਆਣਾ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL008257 Credited 11/11/2023   Daily Attendence 0 5 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26