Muster Roll No. : 4586	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2621009/2023-2024/21461/AS    Sanction Date : 22/08/2023
Work Code : 2621009004/RC/9989087798	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)

Measurement Book Detail

MB NO.  1043        Page NO.  155

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 Jasveer Kaur(Wife) PB-21-009-010-001/149 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003583 Credited 07/11/2023   2 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003583 Credited 07/11/2023   3 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   4 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   5 Gyan singh(Self) PB-21-009-010-001/24-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   6 Karamjit Kaur(Mother) PB-21-009-010-001/17 SC VIDHATY P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   7 Baljit Kaur(Self) PB-21-009-010-001/145 SC VIDHATY A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003583 Credited 07/11/2023   8 Buta Singh(Self) PB-21-009-010-001/146 SC VIDHATY A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003583 Credited 07/11/2023   9 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003583 Credited 07/11/2023   Daily Attendence 6 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47