Muster Roll No. : 6371	Date From : 05/01/2024    Date To : 12/01/2024	Sanction No. : AS/0679    Sanction Date : 17/07/2023
Work Code : 2610004035/IC/108637	Work Name : Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)

Measurement Book Detail

MB NO.  991        Page NO.  96

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 RAJWINDER KAUR(Wife) PB-10-004-059-001/232 OTHER ਨਰੇਣਗਡ਼ A P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL023586 Credited 30/03/2024   2 RAJ KAUR(Self) PB-10-004-059-001/234 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023586 Credited 30/03/2024   3 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023586 Credited 30/03/2024   4 KULDEEP KAUR(Self) PB-10-004-059-001/236 OTHER ਨਰੇਣਗਡ਼ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023586 Credited 30/03/2024   5 RAJWINDER KAUR(Wife) PB-10-004-059-001/40 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023586 Credited 30/03/2024   Daily Attendence 4 5 0 5 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1878.6

Total man days : 31