Muster Roll No. : 195	Date From : 13/04/2024    Date To : 19/04/2024	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 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P A A 5 322 1610 0 0 1610 HDFC RAMPURA PHUL HDFC0001389 2611001WL000443 Credited 30/04/2024   karamjeet kaur 2 Parmjeet kaur(Wife) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P P A A 5 322 1610 0 0 1610 HDFC RAMPURA PHUL HDFC0001389 2611001WL000443 Credited 30/04/2024   karamjeet kaur 3 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur 4 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur 5 RANI KAUR PB-11-001-006-001/97 SC ਚੋਟੀਆਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25