Muster Roll No. : 4667	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2611005/2023-2024/20082/AS    Sanction Date : 18/08/2023
Work Code : 2611005024/RC/9989096635	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Kotli Sabo) (2611005024/RC/9989096635)

Measurement Book Detail

MB NO.  693        Page NO.  20

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 Surjeet singh(Self) PB-11-005-024-001/130 OTHER ਕੋਟਲੀ ਸਾਬੋ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   2 Karanpal kaur(Wife) PB-11-005-024-001/130 OTHER ਕੋਟਲੀ ਸਾਬੋ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   3 gurwinder kaur(Wife) PB-11-005-024-001/139 SC ਕੋਟਲੀ ਸਾਬੋ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   4 Naseb kaur(Self) PB-11-005-024-001/282 OTHER ਕੋਟਲੀ ਸਾਬੋ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   5 Gurdeep kaur(Self) PB-11-005-024-001/4 SC ਕੋਟਲੀ ਸਾਬੋ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   6 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007559 Credited 07/11/2023   Daily Attendence 0 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25