Muster Roll No. : 12391	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611009/2023-2024/22412/AS    Sanction Date : 15/09/2023
Work Code : 2611003029/RC/GIS/24957	Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Harraipur 23 -24)

Measurement Book Detail

MB NO.  789        Page NO.  122

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 Jasveer Kaur(Self) PB-11-003-029-001/508 SC ਹਰ ਰਾਏਪੁਰ P A P P P P X 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611003WL0016176 Credited 12/06/2024   KULWINDER KAUR 2 KULWINDAR KAUR(Self) PB-11-003-029-001/499 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P X 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015205 Credited 20/04/2024   KULWINDER KAUR 3 JASPAL KAUR(Self) PB-11-003-029-001/471 SC ਹਰ ਰਾਏਪੁਰ A A P P P P X 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015205 Credited 20/04/2024   KULWINDER KAUR 4 Kulwant kaur(Self) PB-11-003-029-001/523 SC ਹਰ ਰਾਏਪੁਰ A A P P A P X 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015205 Credited 20/04/2024   KULWINDER KAUR Daily Attendence 2 0 4 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17