Muster Roll No. : 9473	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2611003/2023-2024/16234/AS    Sanction Date : 27/07/2023
Work Code : 2611003005/RC/GIS/24342	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / BAHO YATRI / 203

Measurement Book Detail

MB NO.  445        Page NO.  26

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 Gurdeep Singh(Self) PB-11-003-005-001/50009 SC ਬਾਹੋ ਜਾਤਰੀ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   2 Manpreet Kaur(Wife) PB-11-003-005-001/50007 SC ਬਾਹੋ ਜਾਤਰੀ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   3 Kulwinder Kaur(Wife) PB-11-003-005-001/50011 SC ਬਾਹੋ ਜਾਤਰੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   4 MAYA DEVI PB-11-003-005-001/47 SC ਬਾਹੋ ਜਾਤਰੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   5 Kaka singh(Self) PB-11-003-005-001/50 SC ਬਾਹੋ ਜਾਤਰੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   6 Jasveer Kaur(Wife) PB-11-003-005-001/50009 SC ਬਾਹੋ ਜਾਤਰੀ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL011167 Credited 01/01/2024   Daily Attendence 2 5 0 6 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25