Muster Roll No. : 1510	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2007    Sanction Date : 19/05/2023
Work Code : 2611002/IC/106264	Work Name : Repair & Mainteance of sub Minor 2 of Mandi Minor RD 0-18957 (23-24) (2611002/IC/106264)

Measurement Book Detail

MB NO.  381        Page NO.  171

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 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ P A P P P P A 5 303 1515 0 0 1515 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL003377 Credited 27/06/2023   2 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003377 Credited 27/06/2023   3 Jaspreet Kaur(Wife) PB-11-002-028-001/129 SC ਰਾਮਨਵਾਸ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003377 Credited 27/06/2023   4 GURPREET SINGH(Self) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003377 Credited 27/06/2023   5 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003377 Credited 27/06/2023   6 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003377 Credited 27/06/2023   7 MANPREET KAUR(Self) PB-11-002-028-001/150 SC ਰਾਮਨਵਾਸ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003377 Credited 27/06/2023   8 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003377 Credited 27/06/2023   Daily Attendence 6 0 7 7 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33