Muster Roll No. : 2577	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2611002/2023-2024/17296/AS    Sanction Date : 20/07/2023
Work Code : 2611002010/RC/9989095544	Work Name : Repair and maintainance of mitti murram road for community Kacha Path Daloutpura 2023-24 (2611002010/RC/9989095544)

Measurement Book Detail

MB NO.  671        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 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   2 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   3 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   4 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   5 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   6 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   7 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   8 MANJEET KAUR(Wife) PB-11-002-010-001/1 SC ਦੌਲਤਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   9 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   10 MEENA RANI(Daughter-in-Law) PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006477 Credited 25/08/2023   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59