Muster Roll No. : 7031	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2621009/2023-2024/24866/AS    Sanction Date : 05/10/2023
Work Code : 2621009017/RC/9989092551	Work Name : Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 (2621009017/RC/9989092551)

Measurement Book Detail

MB NO.  3139        Page NO.  20

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 Binder Kaur(Wife) PB-21-009-017-001/45 OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005737 Credited 16/12/2023   2 Gori Singh(Self) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005737 Credited 16/12/2023   3 Pritam Singh(Self) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL005737 Credited 16/12/2023   4 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005737 Credited 16/12/2023   5 Amandeep Kaur(Wife) PB-21-009-017-001/69 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005737 Credited 16/12/2023   6 Kuldeep Kaur(Wife) PB-21-009-017-001/216 OTHER CHANNA GULAB SINGH WALA A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005737 Credited 16/12/2023   7 Mani Kaur(Wife) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005737 Credited 16/12/2023   8 Raghveer Kaur(Wife) PB-21-009-017-001/222 SC CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005737 Credited 16/12/2023   9 Malkit Kaur PB-21-009-017-001/32 SC CHANNA GULAB SINGH WALA P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005737 Credited 16/12/2023   Daily Attendence 8 8 6 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55