Muster Roll No. : 226	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 2611005/2023-2024/26223/AS    Sanction Date : 11/12/2023
Work Code : 2611005041/RC/9989099087	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Shergarh) (2611005041/RC/9989099087)

Measurement Book Detail

MB NO.  572        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 sukhpal kaur PB-11-005-041-001/102 OTHER ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL001103 Credited 18/05/2024   2 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   3 manjit kaur(Wife) PB-11-005-041-001/128 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   4 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   5 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P A A A A 3 322 966 0 0 966 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   6 Rajveer Kaur(Self) PB-11-005-041-001/158 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   7 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   8 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001103 Credited 18/05/2024   Daily Attendence 8 8 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45