Muster Roll No. : 338	Date From : 22/04/2023    Date To : 28/04/2023	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 Charanjit kaur PB-11-005-027-001/470 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611005WL000547 Credited 17/05/2023   2 Shinder Singh PB-11-005-027-001/460 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   3 Kulwinder kaur PB-11-005-027-001/462 SC ਮਹਿਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   4 manpreet kaur PB-11-005-027-001/468 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   5 Shinder kaur PB-11-005-027-001/455 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29