Muster Roll No. : 9464	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2611005/2022-2023/17150/AS    Sanction Date : 05/08/2022
Work Code : 2611005021/RC/9989076141	Work Name : Repair and maintainance of mitti murram road for community vill. Kaljharani 2022-23 (2611005021/RC/9989076141)

Measurement Book Detail

MB NO.  589        Page NO.  180

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 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   2 paramjit kaur PB-11-005-021-001/212 SC ਕਾਲਚਰਾਣੀ P A P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   3 BALJINDER KAUR PB-11-005-021-001/214 OTHER ਕਾਲਚਰਾਣੀ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   4 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   5 MALKIT KAUR(Self) PB-11-005-021-001/226 SC ਕਾਲਚਰਾਣੀ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   6 SUKHPREET KAUR(Self) PB-11-005-021-001/230 SC ਕਾਲਚਰਾਣੀ A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   7 Kulwinder Kaur(Self) PB-11-005-021-001/23 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014661 Credited 03/04/2023   Daily Attendence 5 0 5 4 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25