Muster Roll No. : 3895	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2621009/2023-2024/12783/AS    Sanction Date : 19/06/2023
Work Code : 2621009024/RC/9989089536	Work Name : Repair and maint of mitti Murram roads for community at village Mazuke 23-24 (2621009024/RC/9989089536)

Measurement Book Detail

MB NO.  552        Page NO.  80

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 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002801 Credited 18/08/2023   2 Kaura Singh(Husband) PB-21-009-024-001/143 SC MAZUKE P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   3 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   4 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   5 Jaswinder Kaur(Wife) PB-21-009-024-001/15 SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   6 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   7 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   8 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   9 Amrjeet Kaur(Wife) PB-21-009-024-001/164-A SC MAZUKE P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002801 Credited 18/08/2023   Daily Attendence 9 8 8 0 7 8 8

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

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48