Muster Roll No. : 1951	Date From : 01/08/2023    Date To : 07/08/2023	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 KALA SINGH(Self) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL006205 Credited 18/08/2023   2 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL006205 Credited 18/08/2023   3 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   4 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   5 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   6 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   7 PAPPA SINGH(Self) PB-11-001-006-001/22 SC ਚੋਟੀਆਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   8 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   9 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   10 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   Daily Attendence 7 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57