Muster Roll No. : 7486	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2621009/2023-2024/9176/AS    Sanction Date : 22/08/2023
Work Code : 2621009010/RC/9989089811	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)

Measurement Book Detail

MB NO.  1037        Page NO.  122

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 Harmeet Kaur(Wife) PB-21-009-010-001/186 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006101 Credited 09/03/2024   2 Amandeep kaur(Wife) PB-21-009-010-001/181 SC VIDHATY P P P A A X X 3 303 909 0 0 909 HDFC BHADAUR HDFC0003245 2621009WL006101 Credited 09/03/2024   3 Kanta Devi PB-21-009-010-001/73 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006101 Credited 09/03/2024   4 Paramjit Kaur(Wife) PB-21-009-010-001/64 SC VIDHATY A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0007774 Credited 20/04/2024   5 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006101 Credited 09/03/2024   6 Manjit Kaur(Wife) PB-21-009-010-001/5 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006101 Credited 09/03/2024   7 Karam Kaur(Daughter-in-Law) PB-21-009-010-001/167 SC VIDHATY A P P A P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006101 Credited 09/03/2024   Daily Attendence 4 7 7 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32