Muster Roll No. : 206	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2611005/2023-2024/26752/AS    Sanction Date : 02/01/2024
Work Code : 2611005031/RC/9989100457	Work Name : Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)

Measurement Book Detail

MB NO.  582        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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000886 Credited 11/05/2024   Sandeep kaur 2 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000886 Credited 11/05/2024   Sandeep kaur 3 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A A A A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000886 Credited 11/05/2024   Sandeep kaur 4 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000886 Credited 11/05/2024   Sandeep kaur Daily Attendence 2 3 3 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 16