Muster Roll No. : 132	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 916    Sanction Date : 15/03/2024
Work Code : 2607002103/FP/9989038664	Work Name : Construction of T-Studs with Revetment between Rd 6000-7000 Motla -2024

Measurement Book Detail

MB NO.  2024        Page NO.  19

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 15 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 Anita(Self) PB-07-002-075-001/116 OTHER KHICHIAN P P P A P A A A P P P P A A P 9 322 2898 0 0 2898 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL000620 Credited 11/05/2024   Baljit Singh 2 Veena(Self) PB-07-002-075-001/121 OTHER KHICHIAN P P P A P P A A P P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000620 Credited 11/05/2024   Baljit Singh 3 Charanjit kaur PB-07-002-075-001/67 SC KHICHIAN P P P A P P A A P P P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000620 Credited 11/05/2024   Baljit Singh 4 ANITA DEVI PB-07-002-075-001/45 OTHER KHICHIAN P P P A A A A A P P P P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000620 Credited 11/05/2024   Baljit Singh 5 MOHINDER KAUR PB-07-002-075-001/46 OTHER KHICHIAN P P P A A A A A P P P P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000620 Credited 11/05/2024   Baljit Singh 6 Baljeet(Self) PB-07-002-075-001/52 OTHER KHICHIAN P P P A P P A A P P P P A A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000620 Credited 11/05/2024   Baljit Singh 7 Kulwinder Kaur(Self) PB-07-002-075-001/196 SC KHICHIAN P P P A P A A A P P P P A A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000620 Credited 11/05/2024   Baljit Singh 8 Ranjeet Kaur(Self) PB-07-002-075-001/198 SC KHICHIAN P P P A P P A A P P P P A A P 10 322 3220 0 0 3220 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL000620 Credited 11/05/2024   Baljit Singh Daily Attendence 8 8 8 0 6 4 0 0 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2978.5

Total man days : 74