Muster Roll No. : 5650	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2611005/2023-2024/26078/AS    Sanction Date : 04/10/2023
Work Code : 2611005009/RC/9989099090	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090)

Measurement Book Detail

MB NO.  565        Page NO.  120

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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009408 Credited 25/11/2023   2 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ A A A P A A P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   3 Hardeep Kaur PB-11-005-009-001/68 SC ਦੱਨੇ ਵਾਲਾ A P A A A A P 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   4 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   5 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   6 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   7 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009408 Credited 25/11/2023   8 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009408 Credited 25/11/2023   Daily Attendence 5 6 6 5 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35