Muster Roll No. : 219	Date From : 09/04/2024    Date To : 16/04/2024	Sanction No. : 2620009/2023-2024/31908/AS    Sanction Date : 15/02/2024
Work Code : 2620009015/RC/9989103986	Work Name : CONS INTER LOCKTILES CHHEHARTA ROAD TO JASBIR SINGH TO GURMEET SINGH HOUSE AT VILLAGE DHAN

Measurement Book Detail

MB NO.  36        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 8 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 Ninder kaur PB-20-009-015-001/461 SC DHAND A A P A A A A A 1 322 322 0 0 322 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000139 Credited 29/04/2024   Pritpal Singh 2 Gurlal Singh(Self) PB-20-009-015-001/469 SC DHAND A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000139 Credited 29/04/2024   Pritpal Singh 3 Jaswant Kaur PB-20-009-015-001/450 SC DHAND A A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000139 Credited 29/04/2024   Pritpal Singh 4 Sarbhjeet Kaur(Self) PB-20-009-015-001/458 SC DHAND A A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000139 Credited 29/04/2024   Pritpal Singh 5 Mandeep Kaur(Wife) PB-20-009-015-001/469 SC DHAND A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000139 Credited 29/04/2024   Pritpal Singh Daily Attendence 0 0 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 322

Total man days : 5