Muster Roll No. : 431	Date From : 02/05/2024    Date To : 08/05/2024	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 Parmjit Kaur(Wife) PB-11-001-007-001/120 SC ਢਿਪਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   2 Parmjit Kaur(Wife) PB-11-001-007-001/159 SC ਢਿਪਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   3 SUKHJIT KAUR(Wife) PB-11-001-007-001/162 SC ਢਿਪਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   4 BINDER KAUR(Wife) PB-11-001-007-001/150 SC ਢਿਪਾਲੀ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   5 AMARJIT KAUR PB-11-001-007-001/172 SC ਢਿਪਾਲੀ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   6 MANJIT KAUR(Wife) PB-11-001-007-001/124 SC ਢਿਪਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN000752 2611001WL001032 Credited 15/05/2024   7 Sarbjit Kaur(Wife) PB-11-001-007-001/161 SC ਢਿਪਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   8 Jasveer Kaur(Wife) PB-11-001-007-001/128 SC ਢਿਪਾਲੀ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   9 KULDEEP KAUR(Wife) PB-11-001-007-001/142 SC ਢਿਪਾਲੀ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   10 Swaran Kaur(Self) PB-11-001-007-001/160-A SC ਢਿਪਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHAPALI SBIN0007522 2611001WL001032 Credited 15/05/2024   Daily Attendence 5 0 9 8 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50