Muster Roll No. : 3120	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611002/2023-2024/17296/AS    Sanction Date : 20/07/2023
Work Code : 2611002010/RC/9989095544	Work Name : Repair and maintainance of mitti murram road for community Kacha Path Daloutpura 2023-24 (2611002010/RC/9989095544)

Measurement Book Detail

MB NO.  671        Page NO.  90

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 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   2 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   3 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   4 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   5 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   6 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   7 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   8 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   9 CHAMKAUR SINGH(Self) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008259 Credited 11/11/2023   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53