Muster Roll No. : 248	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2609004/2023-2024/28341/AS    Sanction Date : 19/12/2023
Work Code : 2609004027/WH/9989028142	Work Name : Renovation of Traditonal water body near BC Dharmshala at Gungran

Measurement Book Detail

MB NO.  3397        Page NO.  97

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 Malkit Singh(Self) PB-09-004-027-001/45 OTHER ਘੁਗਰਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000763 Credited 30/04/2024   2 MAWA SINGH(Son) PB-09-004-027-001/6 SC ਘੁਗਰਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL000763 Credited 30/04/2024   3 Ranjit kaur(Self) PB-09-004-027-001/52 SC ਘੁਗਰਾ P P P P P P A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA AJRAWAR CBIN0281511 2609004WL000763 Credited 30/04/2024   4 KARAMJEET KAUR(Wife) PB-09-004-027-001/8 SC ਘੁਗਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL000763 Credited 30/04/2024   5 Manjeet Kaur(Self) PB-09-004-027-001/41 OTHER ਘੁਗਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL000763 Credited 30/04/2024   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29