Muster Roll No. : 874	Date From : 30/05/2024    Date To : 06/06/2024	Sanction No. : 2621002/2023-2024/543/AS    Sanction Date : 18/01/2024
Work Code : 2621002015/AV/9989043073	Work Name : Cont. of kitchen shed in Govt.Middle School at village Gangohar

Measurement Book Detail

MB NO.  248        Page NO.  137

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 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P A A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001175 Credited 15/06/2024   Gurmukh Singh 2 Hardev Singh(Self) PB-21-002-015-001/261-A OTHER Gangohar P A A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001175 Credited 15/06/2024   Gurmukh Singh 3 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P A A P P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001175 Credited 15/06/2024   Gurmukh Singh 4 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P A A P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001175 Credited 15/06/2024   Gurmukh Singh Daily Attendence 4 0 0 4 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1529.5

Total man days : 19