Muster Roll No. : 10988	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2615003/2023-2024/29946/AS    Sanction Date : 19/12/2023
Work Code : 2615003038/WH/9989028174	Work Name : renovation pond basti gurusar 23 24

Measurement Book Detail

MB NO.  4824        Page NO.  146

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 SARBAN SINGH(Self) PB-15-003-038-001/24 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   2 SURJEET KAUR(Wife) PB-15-003-038-001/24 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A A A P 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   3 MANGAL SINGH(Self) PB-15-003-038-001/284 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   4 RAKHO KAUR(Wife) PB-15-003-038-001/302 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   5 CHANAN SINGH(Self) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   6 JANGEER KAUR(Wife) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A A A P P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   7 JASMAIL KAUR(Wife) PB-15-003-038-001/39 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P A P P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL012712 Credited 20/04/2024   Daily Attendence 0 0 6 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25