Muster Roll No. : 2624	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611002/2023-2024/16139/AS    Sanction Date : 20/07/2023
Work Code : 2611001006/RC/9989095045	Work Name : Repair andmaintenance of Mitti murram road Kaccha Path Chotian 2023-24 (2611001006/RC/9989095045)

Measurement Book Detail

MB NO.  1354        Page NO.  5

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 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 HDFC RAMPURA PHUL HDFC0001389 2611001WL008213 Credited 11/11/2023   2 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 HDFC PHUL HDFC0003156 2611001WL008213 Credited 11/11/2023   3 BUTA SINGH(Husband) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   4 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   5 rajesh kumar(Son) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   6 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   7 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   8 SANTOSH KAUR(Wife) PB-11-001-006-001/42 SC ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008213 Credited 11/11/2023   Daily Attendence 5 0 8 8 7 7 0

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