Muster Roll No. : 4584	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2621009/2023-2024/21461/AS    Sanction Date : 22/08/2023
Work Code : 2621009004/RC/9989087798	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Patti deep 23-24 (2621009004/RC/9989087798)

Measurement Book Detail

MB NO.  1043        Page NO.  155

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 Malkit Singh(Husband) PB-21-009-010-001/109 SC VIDHATY A P P A P P P 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL003583 Credited 07/11/2023   2 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003583 Credited 07/11/2023   3 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   4 Makhan SIngh(Self) PB-21-009-010-001/118 SC VIDHATY A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   5 Malkit Kaur PB-21-009-010-001/107 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   6 Pala SIngh(Self) PB-21-009-010-001/111 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   7 Jasmel Kaur(Wife) PB-21-009-010-001/101 SC VIDHATY A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   8 Bhadaur Singh(Self) PB-21-009-010-001/117 OTHER VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003583 Credited 07/11/2023   Daily Attendence 5 7 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42