Muster Roll No. : 6138	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2611005/2023-2024/25710/AS    Sanction Date : 04/10/2023
Work Code : 2611005027/RC/9989099084	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)

Measurement Book Detail

MB NO.  540        Page NO.  110

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 Najma khan(Self) PB-11-005-027-001/276 SC ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   2 Bharri kaur(Self) PB-11-005-027-001/278 SC ਮਹਿਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   3 Gurdev singh(Self) PB-11-005-027-001/282 SC ਮਹਿਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   4 Malkit Kaur(Self) PB-11-005-027-001/285 SC ਮਹਿਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   5 Kirana kaur(Self) PB-11-005-027-001/292 SC ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   6 Jagraj Singh(Husband) PB-11-005-027-001/295 OTHER ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   7 SIMRAN KAUR(Daughter-in-Law) PB-11-005-027-001/299 SC ਮਹਿਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   8 Sukhwinder Kaur(Self) PB-11-005-027-001/296 SC ਮਹਿਵਾਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   9 Shinderpal(Self) PB-11-005-027-001/284 SC ਮਹਿਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010670 Credited 01/02/2024   Daily Attendence 6 0 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42