Muster Roll No. : 77	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : 2621002/2023-2024/30627/AS    Sanction Date : 15/03/2024
Work Code : 2621002019/RC/9989103053	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kalala 23-24

Measurement Book Detail

MB NO.  1690        Page NO.  100

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 8 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 Rani Kaur(Daughter) PB-21-002-019-001/65-A SC Kalala A A P P P P A A 4 322 1288 0 0 1288 HDFC Sehjra HDFC0003460 2621002WL000152 Credited 29/04/2024   Surjit Singh 2 Balvinder Singh(Father) PB-21-002-019-001/65-A SC Kalala A A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 3 Surinder Kaur(Self) PB-21-002-019-001/63-A SC Kalala A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 4 Harvinder Kaur(Self) PB-21-002-019-001/67-A SC Kalala A A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 5 Shinderpal Kaur(Self) PB-21-002-019-001/73-A OTHER Kalala A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 6 Gurdev Kaur(Self) PB-21-002-019-001/65-A SC Kalala P A A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 7 Harkit kaur(Wife) PB-21-002-019-001/66-A SC Kalala A A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000152 Credited 29/04/2024   Surjit Singh 8 Jarnail Singh(Husband) PB-21-002-019-001/63-A SC Kalala A A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000152 Credited 29/04/2024   Surjit Singh Daily Attendence 1 0 3 5 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 33