Muster Roll No. : 1111	Date From : 13/05/2023    Date To : 16/05/2023	Sanction No. : 551-53-10    Sanction Date : 05/05/2023
Work Code : 2609008/IC/104914	Work Name : Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)

Measurement Book Detail

MB NO.  154        Page NO.  71

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 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 Ranjit Kaur(Wife) PB-09-008-006-001/2 SC ਅਸਰਪੁਰ P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002385 Credited 07/06/2023   2 Mahinder Kaur(Self) PB-09-008-006-001/141 SC ਅਸਰਪੁਰ P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002385 Credited 07/06/2023   3 Sandeep kaur(Daughter) PB-09-008-006-001/24 SC ਅਸਰਪੁਰ P A P P 3 303 909 0 0 909 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002385 Credited 07/06/2023   4 Chand Kaur(Wife) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002385 Credited 07/06/2023   5 Gurpreet Kaur(Wife) PB-09-008-006-001/21 SC ਅਸਰਪੁਰ P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002385 Credited 07/06/2023   Daily Attendence 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12