Muster Roll No. : 45	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 AMANDEEP KAUR(Self) PB-10-001-088-001/84 SC ਮਹੋਲੀ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANDI PUNB0000700 2610001WL000387 Credited 24/04/2024   2 KURSAID(Self) PB-10-001-088-001/94 SC ਮਹੋਲੀ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK AHMEDGARH MANDI PSIB0000266 2610001WL000387 Credited 24/04/2024   3 JOGINDER SINGH(Self) PB-10-001-088-001/91 SC ਮਹੋਲੀ ਖੁਰਦ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   4 PARAMJIT KAUR(Self) PB-10-001-088-001/95 SC ਮਹੋਲੀ ਖੁਰਦ A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   5 MANDEEP KAUR PB-10-001-088-001/56 SC ਮਹੋਲੀ ਖੁਰਦ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   Daily Attendence 4 3 3 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20