Muster Roll No. : 8325	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2611005/2023-2024/25659/AS    Sanction Date : 04/10/2023
Work Code : 2611005014/RC/9989099092	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)

Measurement Book Detail

MB NO.  573        Page NO.  150

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 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL013801 Credited 20/04/2024   2 Manjeet Kaur(Wife) PB-11-005-014-001/49 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013801 Credited 20/04/2024   3 baljit kaur(Wife) PB-11-005-014-001/66 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL013801 Credited 20/04/2024   4 Binder Singh(Self) PB-11-005-014-001/68 SC ਗਹਿਰੀ ਬੁੱਟਰ P P A A A A A 2 303 606 0 0 606 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL013801 Credited 20/04/2024   5 Sukhpal Kaur(Wife) PB-11-005-014-001/64 SC ਗਹਿਰੀ ਬੁੱਟਰ A A P A P A A 2 303 606 0 0 606 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL0015884 Credited 30/04/2024   Daily Attendence 4 4 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22