Muster Roll No. : 4725	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2621009/2023-2024/9176/AS    Sanction Date : 22/08/2023
Work Code : 2621009010/RC/9989089811	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Vidhaty 23-24 (2621009010/RC/9989089811)

Measurement Book Detail

MB NO.  1037        Page NO.  119

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 Sukhwinder kaur(Wife) PB-21-009-010-001/184 SC VIDHATY P P X X X X X 2 303 606 0 0 606 HDFC BHADAUR HDFC0003245 2621009WL003766 Credited 07/11/2023   2 Lacchman Singh(Self) PB-21-009-010-001/29-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 08/11/2023   3 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   4 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   5 Gurmeet Kaur(Wife) PB-21-009-010-001/32-D OTHER VIDHATY P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   6 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   7 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   8 Gyan singh(Self) PB-21-009-010-001/24-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003766 Credited 07/11/2023   9 Meeta Singh(Self) PB-21-009-010-001/185 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003766 Credited 07/11/2023   Daily Attendence 7 8 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45