Muster Roll No. : 2480	Date From : 09/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003071/IC/115781	Work Name : Clearing of wed deela srkanda RD 45000 to 61500 of 1L distributery at vill Nalina Khurd

Measurement Book Detail

MB NO.  68        Page NO.  47

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 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 Gurmeet Kaur(Wife) PB-18-003-076-001/83 SC PANJOLI KALAN P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002670 Credited 15/06/2024   Gurinder Singh 2 Jagtar Singh(Husband) PB-18-003-076-001/9 SC PANJOLI KALAN A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002670 Credited 15/06/2024   Gurinder Singh 3 Harbhajan Kaur(Wife) PB-18-003-076-001/85 SC PANJOLI KALAN P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002670 Credited 15/06/2024   Gurinder Singh 4 karnail kaur(Self) PB-18-003-076-001/97 SC PANJOLI KALAN A A P P 2 322 644 0 0 644 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002670 Credited 15/06/2024   Gurinder Singh 5 sukhwinder singh(Self) PB-18-003-076-001/90 SC PANJOLI KALAN P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002670 Credited 15/06/2024   Gurinder Singh Daily Attendence 3 4 5 5

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

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1094.8

Total man days : 17