Muster Roll No. : 4809	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 2624001/2023-2024/12700/AS    Sanction Date : 21/06/2023
Work Code : 2610002016/RC/GIS/24077	Work Name : Leveling of Road berm ( CHAUNDA ) 2023-24 (2610002016/RC/GIS/24077)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 HARJINDER KAUR(Self) PB-10-002-016-001/244 OTHER ਚੌੰਦਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   2 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 07/11/2023   3 NAJIMA(Daughter-in-Law) PB-10-002-016-001/290 OTHER ਚੌੰਦਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   4 BEANT SINGH(Self) PB-10-002-016-001/300 SC ਚੌੰਦਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   5 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   6 AMANDEEP KAUR(Self) PB-10-002-016-001/314 SC ਚੌੰਦਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   7 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL0018680 Credited 01/01/2024   8 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 07/11/2023   9 KARAMJIT KAUR(Wife) PB-10-002-016-001/24 SC ਚੌੰਦਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL013916 Credited 08/11/2023   10 CHARANJIT KAUR(Wife) PB-10-002-016-001/241 OTHER ਚੌੰਦਾ A A A P P A A 2 303 606 0 0 606 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL013916 Credited 07/11/2023   Daily Attendence 4 9 7 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44