Muster Roll No. : 246	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 NIRMALA KAUR(Wife) PB-09-004-027-001/10 SC 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 CHAND SINGH(Self) PB-09-004-027-001/2 SC ਘੁਗਰਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GHANAUR SBIN0050867 2609004WL000763 Credited 30/04/2024   3 SHER SINGH(Self) PB-09-004-027-001/17 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   4 SHAM KAUR(Self) PB-09-004-027-001/18 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 LABH KAUR(Self) PB-09-004-027-001/15 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   6 KULWINDER KAUR(Self) PB-09-004-027-001/13 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   7 SARABJEET KAUR(Wife) PB-09-004-027-001/20 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   8 Gurmeet kaur(Daughter-in-Law) PB-09-004-027-001/16 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   9 HARBANS KAUR(Wife) PB-09-004-027-001/14 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   10 JASVEER KAUR(Wife) PB-09-004-027-001/12 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   Daily Attendence 10 10 10 9 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60