Muster Roll No. : 251	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2611005/2022-2023/19436/AS    Sanction Date : 23/09/2022
Work Code : 2611005027/RC/9989077139	Work Name : Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)

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 Meeta kaur(Self) PB-11-005-027-001/90 SC ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   2 Charno kaur(Self) PB-11-005-027-001/91 SC ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   3 Sanita rani(Daughter-in-Law) PB-11-005-027-001/93 SC ਮਹਿਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   4 Bholi kaur(Self) PB-11-005-027-001/97 SC ਮਹਿਵਾਲਾ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   5 Amarjit Kaur(Mother) PB-11-005-027-001/99 SC ਮਹਿਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   6 Jaspal kaur(Self) PB-11-005-027-001/94 SC ਮਹਿਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   7 Tarsem kaur(Self) PB-11-005-027-001/92 SC ਮਹਿਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000257 Credited 17/05/2023   Daily Attendence 6 0 7 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35