Muster Roll No. : 5126	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 2611007/2023-2024/29224/AS    Sanction Date : 20/11/2023
Work Code : 2611007014/RC/9989101243	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

Measurement Book Detail

MB NO.  1489        Page NO.  29

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 Jaspreet Kaur(Daughter) PB-11-007-014-001/225 SC ਕਮਾਲੂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   2 KARMJIT KAUR PB-11-007-014-001/217 SC ਕਮਾਲੂ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   3 RANI KAUR PB-11-007-014-001/219 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   4 SARBJEET KAUR PB-11-007-014-001/228 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0015585 Credited 24/04/2024   5 CHARNJEET KAUR PB-11-007-014-001/229 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   6 KARAMJIT KAUR PB-11-007-014-001/225 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   7 AMANDEEP KAUR(Wife) PB-11-007-014-001/231 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   8 NASIB KAUR PB-11-007-014-001/224 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   9 KARAMJIT KAUR PB-11-007-014-001/227 SC ਕਮਾਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013155 Credited 30/03/2024   Daily Attendence 8 9 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51