Muster Roll No. : 228	Date From : 12/05/2024    Date To : 21/05/2024	Sanction No. : 1336 h    Sanction Date : 14/03/2024
Work Code : 2601003032/LD/9989063960	Work Name : Retaining Wall and earth work ktaruchak 2023-24

Measurement Book Detail

MB NO.  2525        Page NO.  25

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 9 10 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 Kajal(Self) PB-01-003-143-001/380 OTHER GHAROTA KALAN P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK GHAROTA PSIB0021364 2601003WL001034 Credited 25/05/2024   2 Munish Sharma(Self) PB-01-003-143-001/397 OTHER GHAROTA KALAN P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001034 Credited 25/05/2024   3 Sohan Singh(Self) PB-01-003-143-001/381 OTHER GHAROTA KALAN P P P P P P P P A A 8 322 2576 0 0 2576 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001034 Credited 25/05/2024   4 Ashwani Kumar(Self) PB-01-003-143-001/105 OTHER GHAROTA KALAN P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001034 Credited 25/05/2024   5 Raj Kumari(Self) PB-01-003-067-001/85 SC KATARU CHAK P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001034 Credited 25/05/2024   6 Ravinder Singh(Self) PB-01-003-143-001/385 OTHER GHAROTA KALAN P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001034 Credited 25/05/2024   7 Sudesh Kumari(Self) PB-01-003-067-001/79 SC KATARU CHAK P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL001034 Credited 25/05/2024   8 Toshi Devi(Wife) PB-01-003-104-001/5 SC NALA P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL001034 Credited 25/05/2024   9 Beenu Kumar(Son) PB-01-003-143-001/126 SC GHAROTA KALAN P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL001034 Credited 25/05/2024   10 Dev Raj(Self) PB-01-003-104-001/5 SC NALA P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL001034 Credited 25/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 28658 Average Per labour 2865.8

Total man days : 89