Muster Roll No. : 2821	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2611002/2023-2024/16139/AS    Sanction Date : 20/07/2023
Work Code : 2611001006/RC/9989095045	Work Name : Repair andmaintenance of Mitti murram road Kaccha Path Chotian 2023-24 (2611001006/RC/9989095045)

Measurement Book Detail

MB NO.  1354        Page NO.  5

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008530 Credited 11/11/2023   2 kulwinder kaur(Daughter-in-Law) PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   3 Amandeep kaur(Wife) PB-11-001-006-001/64 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL008530 Credited 11/11/2023   4 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   5 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   6 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   7 AMARJIT KAUR(Self) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   8 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   9 Sinder kaur(Mother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008530 Credited 11/11/2023   Daily Attendence 5 8 0 9 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 42