Muster Roll No. : 3254	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2611007/2023-2024/23665/AS    Sanction Date : 21/09/2023
Work Code : 2611007019/RC/9989098086	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Maisar Khana (2611007019/RC/9989098086)

Measurement Book Detail

MB NO.  1494        Page NO.  14

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 GURTEJ SINGH(Son) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008536 Credited 11/11/2023   2 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008536 Credited 11/11/2023   3 ASHA BEGAM(Wife) PB-11-007-019-001/308 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008536 Credited 11/11/2023   4 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008536 Credited 11/11/2023   5 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008536 Credited 11/11/2023   Daily Attendence 0 2 0 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19