Muster Roll No. : 5986	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 2610004/2023-2024/24733/AS    Sanction Date : 19/09/2023
Work Code : 2610004059/RC/9989098971	Work Name : Leveling of ROAD BERM at Village Nariangarh BLOCK BHAWANIGARH FY 2023-24 (2610004059/RC/9989098971)

Measurement Book Detail

MB NO.  780        Page NO.  10

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 MANJIT KAUR(Self) PB-10-004-059-001/226 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL022302 Credited 09/03/2024   2 RAMANDEEP KAUR(Daughter-in-Law) PB-10-004-059-001/226 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL022302 Credited 09/03/2024   3 Paramjit Kaur(Self) PB-10-004-059-001/37 SC ਨਰੇਣਗਡ਼ A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   4 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   5 Gurmeet Kaur(Self) PB-10-004-059-001/2 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   6 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   7 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   8 ISHAR KAUR(Self) PB-10-004-059-001/225 SC ਨਰੇਣਗਡ਼ A A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 10/03/2024   9 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   10 Labh Kaur(Self) PB-10-004-059-001/84 SC ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL022302 Credited 09/03/2024   Daily Attendence 8 9 7 8 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60