Muster Roll No. : 44	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2610002/2023-2024/3118/AS    Sanction Date : 04/03/2024
Work Code : 2610001088/RC/GIS/26791	Work Name : Maholi Khurd Repair of Kacha Rasta 2023 24

Measurement Book Detail

MB NO.  70        Page NO.  0

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 Charanjit Kaur(Wife) PB-10-001-088-001/42 SC ਮਹੋਲੀ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK SANDHOR PSIB0021432 2610001WL000387 Credited 24/04/2024   2 Jaswinder Kaur(Self) PB-10-001-088-001/44 SC ਮਹੋਲੀ ਖੁਰਦ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   3 BALJINDER KAUR(Wife) PB-10-001-088-001/31 SC ਮਹੋਲੀ ਖੁਰਦ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   4 HARPAL KAUR(Self) PB-10-001-088-001/36 SC ਮਹੋਲੀ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   5 Harpal Kaur(Self) PB-10-001-088-001/50 SC ਮਹੋਲੀ ਖੁਰਦ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   6 Raj Kaur PB-10-001-088-001/55-A SC ਮਹੋਲੀ ਖੁਰਦ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   7 SINDER KAUR(Wife) PB-10-001-088-001/40 SC ਮਹੋਲੀ ਖੁਰਦ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   8 BALWINDER SINGH(Self) PB-10-001-088-001/47-A SC ਮਹੋਲੀ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   9 GURMIT KAUR(Wife) PB-10-001-088-001/39 SC ਮਹੋਲੀ ਖੁਰਦ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   Daily Attendence 7 5 7 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44