Muster Roll No. : 2621	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611002/2023-2024/16139/AS    Sanction Date : 20/07/2023
Work Code : 2611001006/RC/9989095045	Work Name : Repair andmaintenance of Mitti murram road Kaccha Path Chotian 2023-24 (2611001006/RC/9989095045)

Measurement Book Detail

MB NO.  1354        Page NO.  5

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 MANJIT KAUR(Wife) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008213 Credited 11/11/2023   2 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL008213 Credited 11/11/2023   3 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ A A A P P P A 3 303 909 0 0 909 HDFC PHUL HDFC0003156 2611001WL008213 Credited 11/11/2023   4 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   5 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   6 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   7 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   Daily Attendence 4 0 4 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29