Muster Roll No. : 339	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 Jeeto kaur(Wife) PB-11-005-027-001/204 SC ਮਹਿਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   2 Virpal Kaur(Self) PB-11-005-027-001/304 OTHER 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 Amandeep Kaur(Self) PB-11-005-027-001/314 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   4 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000547 Credited 17/05/2023   5 Kakki Kaur(Wife) PB-11-005-027-001/34 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   6 Amandeep kaur PB-11-005-027-001/373 OTHER 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   7 MURTI RANI(Wife) PB-11-005-027-001/383 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   8 Dani Kaur(Mother) PB-11-005-027-001/11 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 8 8 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45