Muster Roll No. : 4592	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611002/2022-2023/15717/AS    Sanction Date : 12/08/2022
Work Code : 2611001006/RC/9989075978	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Chottian 2022-23 (2611001006/RC/9989075978)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 MITHU SINGH(Self) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015353 Credited 20/04/2024   2 MANDEEP KAUR(Wife) PB-11-001-006-001/132 SC ਚੋਟੀਆਂ A P A A A A P 2 303 606 0 0 606 HDFC PHUL HDFC0003156 2611001WL015353 Credited 20/04/2024   3 KIRANDEEP KAUR(Wife) PB-11-001-006-001/129 SC ਚੋਟੀਆਂ P P P A P A A 4 303 1212 0 0 1212 HDFC PHUL HDFC0003156 2611001WL015353 Credited 20/04/2024   4 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL0015896 Credited 04/05/2024   5 LACHHMAN SINGH PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015353 Credited 20/04/2024   6 DURGA DEVI(Self) PB-11-001-006-001/137 SC ਚੋਟੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015353 Credited 20/04/2024   7 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015353 Credited 20/04/2024   8 SANTOSH DEVI(Self) PB-11-001-006-001/136 SC ਚੋਟੀਆਂ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL015353 Credited 20/04/2024   Daily Attendence 5 7 6 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35