Muster Roll No. : 3661	Date From : 23/02/2023    Date To : 05/03/2023	Sanction No. : 4040/01    Sanction Date : 04/10/2022
Work Code : 2614001047/RC/9989082994	Work Name : Mirpur Lakha Village Construction of Street With Concrete Pavement for Ajit Singh House & KesarSingh (2614001047/RC/9989082994)

Measurement Book Detail

MB NO.  635        Page NO.  118

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 8 9 10 11 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 Balvir Kaur(Wife) PB-14-001-047-001/116 OTHER MIRPUR LAKHA (177) A A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   2 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P A X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009124 Credited 03/04/2023   3 Mahinder Singh(Husband) PB-14-001-047-001/209 OTHER MIRPUR LAKHA (177) P P P A P P P P P P A 9 282 2538 0 0 2538 HDFC CHAKDANA HDFC0003319 2614001WL009124 Credited 03/04/2023   4 Parmjit Ram PB-14-001-047-001/191 SC MIRPUR LAKHA (177) P P P A P A P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009124 Credited 03/04/2023   5 Nek Chand(Self) PB-14-001-047-001/93 SC MIRPUR LAKHA (177) A P P A A P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009124 Credited 03/04/2023   Daily Attendence 3 3 3 0 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1748.4

Total man days : 31