Muster Roll No. : 9187	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2603005/2023-2024/20884/AS    Sanction Date : 22/09/2023
Work Code : 2603005155/LD/9989065426	Work Name : EARTH WORK NEHAR TON LAI KE BOGHI WALA TAK KACHA RASTA

Measurement Book Detail

MB NO.  454        Page NO.  9

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 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 RAJWINDER KAUR(Wife) PB-03-005-155-001/14 SC BASTI TULSI WALA A P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL023573 Credited 09/03/2024   2 RAJ SINGH(Son) PB-03-005-155-001/17 SC BASTI TULSI WALA A A P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023573 Credited 09/03/2024   3 Baldev Singh(Self) PB-03-005-032-001/69 SC Mohan Ke Uttar A P P P A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   4 HARBANS KAUR(Wife) PB-03-005-155-001/1 SC BASTI TULSI WALA A A P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   5 GURCHARAN SINGH(Self) PB-03-005-155-001/32 SC BASTI TULSI WALA A A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   6 Jallo Bibi(Wife) PB-03-005-032-001/69 SC Mohan Ke Uttar A P P P A A P A A 4 303 1212 0 0 1212 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL023573 Credited 09/03/2024   7 Jangir Kaur(Wife) PB-03-005-032-001/106 SC Mohan Ke Uttar A P P P A A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   8 KULWANT SINGH(Self) PB-03-005-155-001/1 SC BASTI TULSI WALA A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL023573 Credited 09/03/2024   Daily Attendence 0 4 7 7 0 0 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26