Muster Roll No. : 111	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611001/IC/108107	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)

Measurement Book Detail

MB NO.  954        Page NO.  56

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL000246 Credited 29/04/2024   karamjeet kaur 2 Manjeet kaur(Wife) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000246 Credited 29/04/2024   karamjeet kaur 3 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 HDFC RAMPURA PHUL HDFC0001389 2611001WL000246 Credited 29/04/2024   karamjeet kaur 4 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 HDFC RAMPURA PHUL HDFC0001389 2611001WL000246 Credited 29/04/2024   karamjeet kaur Daily Attendence 3 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22