Muster Roll No. : 1954	Date From : 01/08/2023    Date To : 07/08/2023	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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006205 Credited 18/08/2023   2 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL006205 Credited 18/08/2023   3 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   4 kulwinder kaur(Daughter-in-Law) PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   5 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 HDFC RAMPURA PHUL HDFC0001389 2611001WL006205 Credited 18/08/2023   6 hardeep singh(Son) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   7 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   8 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006205 Credited 18/08/2023   Daily Attendence 6 8 8 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43