Muster Roll No. : 1561	Date From : 06/06/2024    Date To : 13/06/2024	Sanction No. : 2609007/2023-2024/8519/AS    Sanction Date : 18/05/2023
Work Code : 2609007104/RC/9989088448	Work Name : REPAIR AND MAINT OF RAOD BERM SADPUR TO LALOCHI DI HAD AT VILLAGE SADPUR DI HAD AT VILLAGE SADAPUR (2609007104/RC/9989088448)

Measurement Book Detail

MB NO.  104        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 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 BHINDER KAUR PB-09-007-104-001/61 SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004766 Credited 26/06/2024   Dharminder singh 2 ANGRAIJ KAUR(Wife) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004766 Credited 26/06/2024   Dharminder singh 3 Dharminder Singh(Self) PB-09-007-104-001/85 SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004766 Credited 26/06/2024   Dharminder singh 4 RANI KAUR PB-09-007-104-001/57 SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004766 Credited 26/06/2024   Dharminder singh 5 USHA RANI(Wife) PB-09-007-104-001/60 SC ਸਦਰ ਪੁਰ P A P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004766 Credited 26/06/2024   Dharminder singh 6 JOGINDER SINGH(Self) PB-09-007-104-001/8 OTHER ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004766 Credited 26/06/2024   Dharminder singh Daily Attendence 6 0 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35