Muster Roll No. : 1785	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 0479    Sanction Date : 15/04/2024
Work Code : 2610002025/LD/9989071608	Work Name : Cleaning of Vegetation growth between MLK-HIM on LDH-DUI SEC. under SSE/PWay/Dhuri both sides of trk

Measurement Book Detail

MB NO.  371        Page NO.  31

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 GURDEV KAUR(Self) PB-10-002-025-001/48 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL005979 Credited 22/06/2024   2 Bawa singh(Father) PB-10-002-025-001/93 OTHER ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   3 MANJEET KAUR PB-10-002-025-001/75 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610002WL005979 Credited 22/06/2024   4 Gurcharan singh(Husband) PB-10-002-025-001/79 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   5 MOHINDER KAUR(Wife) PB-10-002-025-001/4 SC ਹਿਮਤਾਣਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   6 MANJIT KAUR(Wife) PB-10-002-025-001/7 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   7 RASHIDA(Self) PB-10-002-025-001/30 OTHER ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL005979 Credited 22/06/2024   8 sonia(Wife) PB-10-002-025-001/41 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 BANK OF INDIA MALERKOTLA BKID0006592 2610002WL005979 Credited 22/06/2024   Daily Attendence 0 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1891.75

Total man days : 47