Muster Roll No. : 75	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 0435    Sanction Date : 15/02/2024
Work Code : 2610002052/AV/GIS/26782	Work Name : CONSTRUCTION OF PANCHYAT GHAR/BHAWAN (BANBOURA)

Measurement Book Detail

MB NO.  20314        Page NO.  16

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 PINKY KAUR(Wife) PB-10-002-052-001/104 SC ਬਨਭੋਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL000173 Credited 24/04/2024   2 Kuljeet kaur(Self) PB-10-002-052-001/178 SC ਬਨਭੋਰਾ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK Malerkotla IDIB000M582 2610002WL000173 Credited 24/04/2024   3 KARNAIL SINGH(Husband) PB-10-002-052-001/161 SC ਬਨਭੋਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL000173 Credited 24/04/2024   4 SUKHWINDER KAUR(Self) PB-10-002-052-001/146 SC ਬਨਭੋਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL000173 Credited 24/04/2024   5 Kuljit kaur(Self) PB-10-002-052-001/181 SC ਬਨਭੋਰਾ A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL000173 Credited 24/04/2024   6 RANJIT KAUR(Self) PB-10-002-052-001/210 SC ਬਨਭੋਰਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL000173 Credited 24/04/2024   Daily Attendence 5 6 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1824.6666

Total man days : 34