Muster Roll No. : 5236	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 6491/01.    Sanction Date : 29/09/2023
Work Code : 2614001046/RC/9989104194	Work Name : CONSTRUCTION OF STREET AT VILLAGE MALLAH BEDIAN(KULWINDER/BOTA/PARGAN/DALVIR/BILLU/CHARANJIT HOUSE) (2614001046/RC/9989104194)

Measurement Book Detail

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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 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011267 Credited 20/04/2024   2 ਅਮਰੀਕ PB-14-001-046-001/35 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011267 Credited 20/04/2024   3 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011267 Credited 20/04/2024   4 Usha Rani(Self) PB-14-001-046-001/140 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011267 Credited 20/04/2024   5 Vijay Kumar(Self) PB-14-001-046-001/136 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 CANARA BANK N R I AUR CNRB0002528 2614001WL011267 Credited 20/04/2024   6 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011267 Credited 20/04/2024   7 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011267 Credited 20/04/2024   8 Som Nath(Self) PB-14-001-046-001/151 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011267 Credited 20/04/2024   9 Manjit Singh(Self) PB-14-001-046-001/156 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011267 Credited 20/04/2024   10 Kamaljit Kaur(Self) PB-14-001-046-001/159 SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011267 Credited 20/04/2024   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20