Muster Roll No. : 11162	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2603005/2023-2024/26501/AS    Sanction Date : 16/01/2024
Work Code : 2603005091/LD/9989068478	Work Name : EARTH WORK SHAMSKE BSF CHOUNKI TON BORDER TAR TAK

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 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 Mohan Singh(Self) PB-03-005-089-001/155 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030441 Credited 14/05/2024   Manjeet singh 2 Balvinder Kaur(Wife) PB-03-005-089-001/154 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030441 Credited 14/05/2024   Manjeet singh 3 Raj Kaur(Self) PB-03-005-089-001/110 SC Mare Kalan P N P P P N P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL030441 Credited 14/05/2024   Manjeet singh 4 Chiman Singh(Self) PB-03-005-089-001/163 SC Mare Kalan A N A A P N P 2 303 606 0 0 606 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL030441 Credited 14/05/2024   Manjeet singh Daily Attendence 3 0 3 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17