Muster Roll No. : 10814	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 2615003/2023-2024/29946/AS    Sanction Date : 19/12/2023
Work Code : 2615003038/WH/9989028174	Work Name : renovation pond basti gurusar 23 24

Measurement Book Detail

MB NO.  5340        Page NO.  41

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 NARANJAN SINGH(Self) PB-15-003-038-001/13 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   2 MUKHTIAR SINGH(Self) PB-15-003-038-001/157 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A A A P A P 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   3 GURNAM KAUR(Wife) PB-15-003-038-001/157 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P A P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   4 SURJIT KAUR(Wife) PB-15-003-038-001/164 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   5 NASIB KAUR(Wife) PB-15-003-038-001/114 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   6 GURDEV KAUR(Wife) PB-15-003-038-001/12 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A A A P A P 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   7 CHAND KAUR(Wife) PB-15-003-038-001/123 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012057 Credited 30/03/2024   Daily Attendence 0 1 5 4 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24