Muster Roll No. : 4546	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 2621009/2023-2024/12783/AS    Sanction Date : 19/06/2023
Work Code : 2621009024/RC/9989089536	Work Name : Repair and maint of mitti Murram roads for community at village Mazuke 23-24 (2621009024/RC/9989089536)

Measurement Book Detail

MB NO.  175        Page NO.  90

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 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL003633 Credited 08/11/2023   2 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   3 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   4 Jaswinder Kaur(Wife) PB-21-009-024-001/15 SC MAZUKE P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   5 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   6 Hakam Singh(Father) PB-21-009-024-001/146 SC MAZUKE P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   7 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003633 Credited 07/11/2023   8 Veerpal Kaur(Wife) PB-21-009-024-001/122 SC MAZUKE A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL003633 Credited 07/11/2023   Daily Attendence 6 7 8 7 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41