Muster Roll No. : 7770	Date From : 05/10/2023    Date To : 11/10/2023	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.  22

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 Charno Kaur PB-11-003-029-001/276 SC ਹਰ ਰਾਏਪੁਰ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009095 Credited 11/11/2023   2 JASWINDER KAUR(Wife) PB-11-003-029-001/279 SC ਹਰ ਰਾਏਪੁਰ A A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009095 Credited 11/11/2023   3 GULSHER SINGH(Self) PB-11-003-029-001/302 SC ਹਰ ਰਾਏਪੁਰ A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009095 Credited 11/11/2023   Daily Attendence 0 0 2 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11