Muster Roll No. : 10153	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2611009/2023-2024/22432/AS    Sanction Date : 15/09/2023
Work Code : 2611003026/RC/GIS/24982	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Goniana Kalan 23 -24)

Measurement Book Detail

MB NO.  762        Page NO.  145

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 Labh Singh(Self) PB-11-003-026-001/60260084 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012060 Credited 09/03/2024   2 Jagjeet Singh(Self) PB-11-003-026-001/60260085 SC ਗੋਨਿਆਣਾ ਕਲਾ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012060 Credited 09/03/2024   3 Manpreet Kaur(Wife) PB-11-003-026-001/60260085 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012060 Credited 09/03/2024   4 JAGGA SINGH(Self) PB-11-003-026-001/60260094 SC ਗੋਨਿਆਣਾ ਕਲਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012060 Credited 09/03/2024   5 Balkar Singh(Husband) PB-11-003-026-001/60260089 SC ਗੋਨਿਆਣਾ ਕਲਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012060 Credited 09/03/2024   Daily Attendence 2 3 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24