Muster Roll No. : 93	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 CHARANJIT KAUR PB-07-007-021-001/46 OTHER BHUNGARNI P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 2 DALBIRO PB-07-007-021-001/41 SC BHUNGARNI P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK REHANA JATTAN PUNB0083200 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 3 ASHA RANI PB-07-007-021-001/16 SC BHUNGARNI A A P P A P P P P P P A P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 4 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 5 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 6 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 7 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI P P P P A P P P P P P A P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 8 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI P P P P A P P P P P P A A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR 9 GURBAKSH KAUR PB-07-007-021-001/12 SC BHUNGARNI P P P P A P P P P A P A A A A 9 322 2898 0 0 2898 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001619 Credited 22/06/2024   SATWINDER KAUR Daily Attendence 8 8 9 9 0 9 9 9 9 8 9 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 3398.8889

Total man days : 95