Muster Roll No. : 6358	Date From : 13/03/2024    Date To : 14/03/2024	Sanction No. : 2621002/2023-2024/16978/AS    Sanction Date : 17/07/2023
Work Code : 2621002035/RC/9989094555	Work Name : Earth Excavation on road side bearm and kacha rasta at village Sahour 2023-24

Measurement Book Detail

MB NO.  33        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bhura Singh(Self) PB-21-002-035-001/34-A SC Sahaur P P 2 303 606 0 0 606 HDFC MAHAL KALAN HDFC0003303 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 2 Vicky Kaur(Wife) PB-21-002-035-001/460-A SC Sahaur P P 2 303 606 0 0 606 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 3 Harjit Kaur(Wife) PB-21-002-035-001/34-A SC Sahaur P A 1 303 303 0 0 303 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 4 Charanjit kaur(Wife) PB-21-002-035-001/177-A SC Sahaur P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL0008482 Credited 05/05/2024   Gurpreet Kaur 5 Rinku Rani(Wife) PB-21-002-035-001/514 SC Sahaur P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 6 Gurmail Kaur PB-21-002-035-001/190-A OTHER Sahaur P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 7 Harbans Kaur(Wife) PB-21-002-035-001/62-A SC Sahaur P P 2 303 606 0 0 606 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 8 Sukhwinder Kaur PB-21-002-035-001/175-A SC Sahaur P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur 9 Saravjit kaur PB-21-002-035-001/192-A OTHER Sahaur P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL007869 Credited 20/04/2024   Gurpreet Kaur Daily Attendence 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16