Muster Roll No. : 8755	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2611005/2023-2024/26752/AS    Sanction Date : 02/01/2024
Work Code : 2611005031/RC/9989100457	Work Name : Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)

Measurement Book Detail

MB NO.  582        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 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014221 Credited 20/04/2024   Sandeep kaur 2 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 3 Baltej Singh(Self) PB-11-005-031-001/232 SC ਮੁਹਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 4 Charanjit Kaur(Wife) PB-11-005-031-001/232 SC ਮੁਹਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 5 Darshan singh(Self) PB-11-005-031-001/28 SC ਮੁਹਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur 6 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014221 Credited 20/04/2024   Sandeep kaur Daily Attendence 3 6 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26