Muster Roll No. : 43	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 NISAR AHEMAD(Self) PB-10-001-088-001/121 OTHER ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MANDI PUNB0000700 2610001WL000387 Credited 24/04/2024   2 BHINDER KAUR(Self) PB-10-001-088-001/2 SC ਮਹੋਲੀ ਖੁਰਦ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   3 Yusaf Khan(Self) PB-10-001-088-001/117 OTHER ਮਹੋਲੀ ਖੁਰਦ P P A P P A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL000387 Credited 24/04/2024   4 MUMTAJ(Self) PB-10-001-088-001/119 OTHER ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2610001WL000387 Credited 24/04/2024   5 BALVIR SINGH(Self) PB-10-001-088-001/20 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   6 RAJINDER KAUR(Self) PB-10-001-088-001/116 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   7 KULDEEP SINGH(Self) PB-10-001-088-001/19 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   8 NAJIRA(Self) PB-10-001-088-001/123 OTHER ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL000387 Credited 24/04/2024   9 GUNDI KAUR(Wife) PB-10-001-088-001/20 SC ਮਹੋਲੀ ਖੁਰਦ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   10 Sony Begam(Self) PB-10-001-088-001/124 OTHER ਮਹੋਲੀ ਖੁਰਦ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA LOHAT BADDI SBIN0050422 2610001WL000387 Credited 24/04/2024   Daily Attendence 9 10 0 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46