Muster Roll No. : 5793	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2609008/2023-2024/13122/AS    Sanction Date : 28/06/2023
Work Code : 2609008006/RC/9989092121	Work Name : RC Earth Work And Dressing of Road From Asarpur to Kakra tak (2609008006/RC/9989092121)

Measurement Book Detail

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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 Nachttar Singh(Self) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015295 Credited 11/11/2023   2 SHARDA KAUR(Wife) PB-09-008-006-001/157 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015295 Credited 11/11/2023   3 hamir kaur(Mother) PB-09-008-006-001/23 SC ਅਸਰਪੁਰ P P P A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015295 Credited 11/11/2023   4 Kulvir Singh(Self) PB-09-008-006-001/23 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL015295 Credited 11/11/2023   5 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015295 Credited 11/11/2023   6 Amarjeet Singh(Self) PB-09-008-006-001/63 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015295 Credited 11/11/2023   7 Gurmail Kaur(Wife) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015295 Credited 11/11/2023   8 paramjit kaur(Wife) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL015295 Credited 11/11/2023   9 Makhan Singh(Self) PB-09-008-006-001/40 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL0018246 Credited 01/01/2024   10 MANDEEP KAUR(Daughter-in-Law) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015295 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59