Muster Roll No. : 3531	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2621009/2023-2024/12682/AS    Sanction Date : 19/06/2023
Work Code : 2621009006/RC/9989091715	Work Name : Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 (2621009006/RC/9989091715)

Measurement Book Detail

MB NO.  1512        Page NO.  64

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 Jaspal Kaur(Wife) PB-21-009-017-001/67-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002583 Credited 04/08/2023   2 Kaka Singh(Self) PB-21-009-017-001/70 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002583 Credited 04/08/2023   3 PARAMJEET KAUR(Wife) PB-21-009-017-001/91 SC CHANNA GULAB SINGH WALA A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002583 Credited 04/08/2023   4 Hakam Singh(Self) PB-21-009-017-001/67-A SC CHANNA GULAB SINGH WALA P P P A P P A 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL002583 Credited 04/08/2023   5 Baljeet Kaur(Wife) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002583 Credited 04/08/2023   6 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002583 Credited 04/08/2023   7 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002583 Credited 04/08/2023   8 Amandeep Kaur(Wife) PB-21-009-017-001/69 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002583 Credited 04/08/2023   9 Karamjeet Kaur(Wife) PB-21-009-017-001/9-A SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002583 Credited 04/08/2023   10 Rani Kaur(Wife) PB-21-009-017-001/73 SC CHANNA GULAB SINGH WALA P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002583 Credited 04/08/2023   Daily Attendence 9 10 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54