Muster Roll No. : 8194	Date From : 21/10/2023    Date To : 25/10/2023	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.  789        Page NO.  172

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 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 Parmjeet Kaur PB-11-003-029-001/201 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   2 kuldeep Kaur(Self) PB-11-003-029-001/224 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P 4 250 1000 0 0 1000 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   3 Manjeet kaur(Wife) PB-11-003-029-001/226 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   4 Angrej Singh(Husband) PB-11-003-029-001/240 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0011159 Credited 15/12/2023   5 Sandeep Kaur(Wife) PB-11-003-029-001/258 OTHER ਹਰ ਰਾਏਪੁਰ P A P A A 2 250 500 0 0 500 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   6 Kulwinder Kaur PB-11-003-029-001/259 OTHER ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   7 Gurmail Singh(Self) PB-11-003-029-001/266 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   8 Charno Kaur PB-11-003-029-001/276 SC ਹਰ ਰਾਏਪੁਰ P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009430 Credited 25/11/2023   Daily Attendence 8 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36