Muster Roll No. : 6528	Date From : 25/11/2023    Date To : 01/12/2023	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.  540        Page NO.  110

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 Karampal Kaur(Daughter-in-Law) PB-11-005-027-001/170 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   2 Kulwinder kaur(Self) PB-11-005-027-001/176 SC ਮਹਿਵਾਲਾ A A P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   3 Manjeet Kaur(Self) PB-11-005-027-001/178 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   4 Tejinder kaur(Self) PB-11-005-027-001/180 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   5 Kuldeep Kaur(Self) PB-11-005-027-001/181 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   6 Pammy kaur(Wife) PB-11-005-027-001/183 SC ਮਹਿਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   7 Tahil singh(Self) PB-11-005-027-001/185 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   8 manjit kaur(Wife) PB-11-005-027-001/169 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   9 Charanjit Kaur(Wife) PB-11-005-027-001/18 SC ਮਹਿਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011178 Credited 16/12/2023   Daily Attendence 8 7 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49