Muster Roll No. : 1983	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2611002/2022-2023/16033/AS    Sanction Date : 26/08/2022
Work Code : 2611002028/RC/9989076159	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Ramnivas 2022-23 (2611002028/RC/9989076159)

Measurement Book Detail

MB NO.  803        Page NO.  118

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 P A A A A A 2 303 606 0 0 606 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004461 Credited 21/07/2023   2 AMARJIT KAUR(Self) PB-11-002-028-001/169 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   3 KARAMJIT KAUR(Wife) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   4 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   5 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   6 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   7 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004461 Credited 21/07/2023   8 Basant Singh(Husband) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0005379 Credited 03/08/2023   Daily Attendence 7 7 6 6 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38