Muster Roll No. : 95	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  15        Page NO.  40

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 HARMESH LAL PB-07-007-091-001/12 OTHER PHUGLANA P P P P A A P P P P P A A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 2 SWARAN KAUR PB-07-007-091-001/15 OTHER PHUGLANA P P P P A A P P P P P A A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 3 Gurbaksh Kaur PB-07-007-079-001/74 SC MEHTIANA P P P P A P A P P P P A A A A 9 322 2898 0 0 2898 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 4 Darshana(Wife) PB-07-007-079-001/78 SC MEHTIANA P P P P A P A P P P P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 5 BAKSHI RAM(Self) PB-07-007-079-001/93 SC MEHTIANA P P P P A P A P P P P A A A A 9 322 2898 0 0 2898 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 6 Kulwinder Kaur(Self) PB-07-007-091-001/117 SC PHUGLANA P P P P A P A P P P P A A A A 9 322 2898 0 0 2898 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 7 Pinki PB-07-007-079-001/73 SC MEHTIANA P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 8 RESHAM KAUR(Self) PB-07-007-079-001/91 SC MEHTIANA P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607007WL0001970 Credited 06/07/2024   SATWINDER KAUR Daily Attendence 8 8 8 8 0 6 4 8 8 8 8 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 3139.5

Total man days : 78