Muster Roll No. : 163	Date From : 27/04/2024    Date To : 10/05/2024	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.  2528        Page NO.  50

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 11 12 13 14 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 A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK GHAROTA PSIB0021364 2601003WL000721 Credited 15/05/2024   2 Munish Sharma(Self) PB-01-003-143-001/397 OTHER GHAROTA KALAN P P P P A P P P P P A P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000721 Credited 15/05/2024   3 Sohan Singh(Self) PB-01-003-143-001/381 OTHER GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000721 Credited 15/05/2024   4 Ashwani Kumar(Self) PB-01-003-143-001/105 OTHER GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000721 Credited 15/05/2024   5 Ravinder Singh(Self) PB-01-003-143-001/385 OTHER GHAROTA KALAN P P P P A P P P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL000721 Credited 15/05/2024   6 Beenu Kumar(Son) PB-01-003-143-001/126 SC GHAROTA KALAN P P P P A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000721 Credited 15/05/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 20286

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 4078.6667

Total man days : 76