Muster Roll No. : 5244	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2621009/2023-2024/17962/AS    Sanction Date : 25/07/2023
Work Code : 2621009040/RC/9989095943	Work Name : Repair and maint of mitti Murram roads for community at village Bhotna 23-24 (2621009040/RC/9989095943)

Measurement Book Detail

MB NO.  2844        Page NO.  105

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL0005233 Credited 01/01/2024   2 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL0005233 Credited 01/01/2024   3 Harjit Kaur(Wife) PB-21-009-040-001/249 SC BHOTNA P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   4 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P A A X X 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   5 Kulwant Kaur(Wife) PB-21-009-040-001/215 SC BHOTNA P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   6 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   7 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA A A P A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   8 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004195 Credited 11/11/2023   Daily Attendence 7 7 7 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 990.25

Total man days : 34