Muster Roll No. : 5272	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2621009/2023-2024/21461/AS    Sanction Date : 22/08/2023
Work Code : 2621009004/RC/9989087798	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)

Measurement Book Detail

MB NO.  1043        Page NO.  155

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 Jaswinder Kaur(Wife) PB-21-009-010-001/91 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   2 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   3 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   4 Baljinder Singh(Self) PB-21-009-010-001/44-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   5 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   6 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004114 Credited 11/11/2023   7 Kulwinder Kaur.(Wife) PB-21-009-010-001/78 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004114 Credited 11/11/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42