Muster Roll No. : 7668	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2621009/2023-2024/21461/AS    Sanction Date : 22/08/2023
Work Code : 2621009004/RC/9989087798	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)

Measurement Book Detail

MB NO.  1043        Page NO.  155

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 Parkash Kaur(Wife) PB-21-009-010-001/118 SC VIDHATY P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006355 Credited 09/03/2024   2 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY P A A A A A A 1 303 303 0 0 303 HDFC BARNALA HDFC0000432 2621009WL006355 Credited 09/03/2024   3 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL006355 Credited 09/03/2024   4 Harbans Kaur(Mother) PB-21-009-010-001/22-A SC VIDHATY A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006355 Credited 09/03/2024   5 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006355 Credited 09/03/2024   6 Karamjit Kaur(Wife) PB-21-009-010-001/135 SC VIDHATY P A X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006355 Credited 09/03/2024   7 Gurpreet Singh(Self) PB-21-009-010-001/12-A SC VIDHATY P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006355 Credited 09/03/2024   Daily Attendence 6 5 0 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22