Muster Roll No. : 397	Date From : 10/05/2024    Date To : 11/05/2024	Sanction No. : 2602004/2023-2024/2437/AS    Sanction Date : 18/02/2024
Work Code : 2602004076/WH/9989026337	Work Name : Renovation of flood drain at village Marari Kalan from Baba Gareeb shah to Doonkey Wala 23-24

Measurement Book Detail

MB NO.  0        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 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 Vir kaur(Self) PB-02-004-076-001/78 SC P A 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001058 Credited 18/05/2024   Bandana 2 Kulwant kaur(Self) PB-02-004-076-001/82 SC P A 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001058 Credited 18/05/2024   Bandana 3 Balwinder kaur(Wife) PB-02-004-076-001/93 SC P A 1 322 322 0 0 322 PUNJAB & SIND BANK N.K. ROAD, PATIALA, PUNJAB PSIB0000531 2602004WL001058 Credited 18/05/2024   Bandana 4 Lakhwinder kaur(Wife) PB-02-004-076-001/94 SC P A 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001058 Credited 18/05/2024   Bandana 5 Harjit kaur(Wife) PB-02-004-076-001/97 SC P A 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001058 Credited 18/05/2024   Bandana 6 Khajan Singh(Self) PB-02-004-076-001/95 SC P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001058 Credited 18/05/2024   Bandana Daily Attendence 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 322

Total man days : 6