Muster Roll No. : 6669	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 2609010/2023-2024/12577/AS    Sanction Date : 28/06/2023
Work Code : 2609007088/RC/9989088068	Work Name : Repair of kacha rasta from vill. Raipur Mandla to Khedi mandla di had tak at vill. Raipur23-24 (2609007088/RC/9989088068)

Measurement Book Detail

MB NO.  085        Page NO.  58

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 8 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 PARAMJIT KAUR(Self) PB-09-007-088-001/46 OTHER ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015261 Credited 11/11/2023   2 ANGRAIJ KAUR(Wife) PB-09-007-088-001/49 OTHER ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015261 Credited 11/11/2023   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015261 Credited 11/11/2023   4 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P P A P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015261 Credited 11/11/2023   5 BALDEV SINGH(Self) PB-09-007-088-001/70 SC ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL015261 Credited 11/11/2023   6 GURMAIL KAUR(Wife) PB-09-007-088-001/6 OTHER ਰਾਏਪੁਰ A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL015261 Credited 11/11/2023   7 SURINDER KAUR(Daughter-in-Law) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL015261 Credited 11/11/2023   8 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL015261 Credited 11/11/2023   9 SATYA KAUR(Self) PB-09-007-088-001/54 OTHER ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015261 Credited 11/11/2023   10 SUKHWINDER KAUR(Wife) PB-09-007-088-001/72 SC ਰਾਏਪੁਰ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL015261 Credited 11/11/2023   Daily Attendence 9 10 0 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58