Muster Roll No. : 3454	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2621009/2023-2024/12783/AS    Sanction Date : 19/06/2023
Work Code : 2621009024/RC/9989089536	Work Name : Repair and maint of mitti Murram roads for community at village Mazuke 23-24 (2621009024/RC/9989089536)

Measurement Book Detail

MB NO.  175        Page NO.  105

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 RAJA SINGH(Husband) PB-21-009-024-001/75 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002524 Credited 04/08/2023   2 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002524 Credited 04/08/2023   3 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   4 Bant Kaur(Sister) PB-21-009-024-001/64 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   5 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   6 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   7 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   8 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   9 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   10 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002524 Credited 04/08/2023   Daily Attendence 0 7 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47