Muster Roll No. : 8645	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2616003/2023-2024/18913/AS    Sanction Date : 28/07/2023
Work Code : 2616003040/RC/9989095228	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAHE MOHLAN (2616003040/RC/9989095228)

Measurement Book Detail

MB NO.  40        Page NO.  17

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 JASWINDER SINGH(Self) PB-16-003-040-001/174 SC ਮੋਹਲਾ X X A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010247 Credited 01/01/2024   2 DALIP KAUR(Wife) PB-16-003-040-001/177 SC ਮੋਹਲਾ X B A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   3 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ X B A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   4 HARBANS KAUR(Wife) PB-16-003-040-001/18 SC ਮੋਹਲਾ X B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   5 GURDEEP SINGH(Self) PB-16-003-040-001/201 SC ਮੋਹਲਾ X B A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   6 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ X B A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   7 pawandeep kaur(Granddaughter) PB-16-003-040-001/204 SC ਮੋਹਲਾ X B P A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL008291 Credited 11/11/2023   Daily Attendence 0 0 1 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16