Muster Roll No. : 8286	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2611005/2023-2024/21138/AS    Sanction Date : 04/10/2023
Work Code : 2611005021/RC/9989097278	Work Name : Repair and maintainence of mitti murram roads for community 23-24 Kaljharni (2611005021/RC/9989097278)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 Dulla Ram(Husband) PB-11-005-021-001/284 OTHER ਕਾਲਚਰਾਣੀ A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013933 Credited 20/04/2024   2 Baljeet Kaur(Self) PB-11-005-021-001/27 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013933 Credited 20/04/2024   3 Lovepreet kaur(Self) PB-11-005-021-001/283 OTHER ਕਾਲਚਰਾਣੀ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013933 Credited 20/04/2024   4 Varinder kaur(Self) PB-11-005-021-001/268 OTHER ਕਾਲਚਰਾਣੀ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013933 Credited 20/04/2024   Daily Attendence 0 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19