Muster Roll No. : 7002	Date From : 11/02/2024    Date To : 18/02/2024	Sanction No. : 2610004/2023-2024/24388/AS    Sanction Date : 19/09/2023
Work Code : 2610004013/RC/9989098717	Work Name : Leveling of ROAD BERM at Village Noorpura BLOCK BHAWANIGARH FY 2023-24 (2610004013/RC/9989098717)

Measurement Book Detail

MB NO.  772        Page NO.  35

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 PREMPAL KAUR(Wife) PB-10-004-013-001/131 SC ਨੁਰਪੁਰਾ X P P A A P A P 4 303 1212 0 0 1212 IDBI BANK Bharo IBKL0001853 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 2 Amandeep kaur(Wife) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ X P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 3 PARWINDER KAUR(Self) PB-10-004-013-001/135 SC ਨੁਰਪੁਰਾ X P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 4 SUKHJEET KAUR(Wife) PB-10-004-013-001/107 OTHER ਨੁਰਪੁਰਾ X P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 5 Sinder Kaur(Self) PB-10-004-013-001/11 SC ਨੁਰਪੁਰਾ X P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 6 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ X P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 7 MANJIT KAUR(Wife) PB-10-004-013-001/49 SC ਨੁਰਪੁਰਾ X P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 8 Sarbjit Kaur(Wife) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ X P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 9 RAJVIR KAUR(Wife) PB-10-004-013-001/119 SC ਨੁਰਪੁਰਾ X P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh 10 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ X A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL025560 Credited 16/04/2024   Kuldeep Singh Daily Attendence 0 9 10 9 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53