Muster Roll No. : 5614	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2611005/2023-2024/25710/AS    Sanction Date : 04/10/2023
Work Code : 2611005027/RC/9989099084	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Mallwala)) (2611005027/RC/9989099084)

Measurement Book Detail

MB NO.  588        Page NO.  120

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 Rani kaur(Self) PB-11-005-027-001/316 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   2 Malkeet kaur(Self) PB-11-005-027-001/317 SC ਮਹਿਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   3 Baljit Kaur(Self) PB-11-005-027-001/319 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0011033 Credited 01/01/2024   4 Kulwinder kaur(Self) PB-11-005-027-001/322 SC ਮਹਿਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   5 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   6 Sumnpreet kaur(Self) PB-11-005-027-001/328 SC ਮਹਿਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   7 Harpreet Kaur(Self) PB-11-005-027-001/338 OTHER ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   8 Jagjit singh(Self) PB-11-005-027-001/327 SC ਮਹਿਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   9 Sonia(Wife) PB-11-005-027-001/330 SC ਮਹਿਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   10 Gurmeet kaur(Self) PB-11-005-027-001/334 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009387 Credited 25/11/2023   Daily Attendence 9 6 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50