Muster Roll No. : 5911	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2621009/2023-2024/6574/AS    Sanction Date : 01/09/2023
Work Code : 2621009009/RC/9989088357	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp TaranTaaran 23-24 (2621009009/RC/9989088357)

Measurement Book Detail

MB NO.  3637        Page NO.  87

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 Pargat Singh(Husband) PB-21-009-009-001/10-A SC TARANTAARAN A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   2 Gurlal Singh(Self) PB-21-009-009-001/15 SC TARANTAARAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   3 Ramandeep Kaur(Wife) PB-21-009-009-001/15 SC TARANTAARAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   4 Paramjeet Kaur(Wife) PB-21-009-009-001/16-A SC TARANTAARAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   5 Kuldeep Kaur(Wife) PB-21-009-009-001/2-A SC TARANTAARAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   6 Paramjeet Kaur(Wife) PB-21-009-009-001/10-A SC TARANTAARAN A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004777 Credited 22/11/2023   Daily Attendence 0 5 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26