Muster Roll No. : 4481	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 2610002/2023-2024/12160/AS    Sanction Date : 24/05/2023
Work Code : 2610002107/RC/9989092003	Work Name : Bir Amamgarh REPAIR OF ROAD BERMS 2023 24 (2610002107/RC/9989092003)

Measurement Book Detail

MB NO.  1007        Page NO.  0

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 Surinder kaur(Wife) PB-10-001-030-001/140 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL013206 Credited 02/09/2023   2 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610002WL013206 Credited 02/09/2023   3 Harinder singh(Self) PB-10-001-030-001/134 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   4 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610002WL013206 Credited 02/09/2023   5 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610002WL013206 Credited 02/09/2023   6 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   7 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P A 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   8 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610002WL013206 Credited 02/09/2023   Daily Attendence 8 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47