Muster Roll No. : 21633	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2603007/2023-2024/30822/AS    Sanction Date : 12/01/2024
Work Code : 2603007092/RC/9989103608	Work Name : Repair And Maintenan of Bitumen Top Road For Community at Village Houz Gandhar (2603007092/RC/9989103608)

Measurement Book Detail

MB NO.  943        Page NO.  54

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 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 Balwinder singh(Self) PB-03-007-092-001/104 OTHER Hauj Alias Gander A P P P A P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027221 Credited 19/04/2024   balwinder singh 2 BAnta singh(Self) PB-03-007-092-001/105 SC Hauj Alias Gander A P P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL027221 Credited 19/04/2024   balwinder singh 3 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 4 Rano bai(Wife) PB-03-007-092-001/100 SC Hauj Alias Gander A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 5 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander A P P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 6 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 7 Surjeet kaur(Wife) PB-03-007-092-001/102 SC Hauj Alias Gander A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 8 Banta singh PB-03-007-092-001/106 SC Hauj Alias Gander A P A P A P P 4 290 1160 0 0 1160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 9 Chinder Kaur(Wife) PB-03-007-092-001/104 OTHER Hauj Alias Gander A P P P A P A 4 290 1160 0 0 1160 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL027221 Credited 19/04/2024   balwinder singh Daily Attendence 0 9 8 9 6 9 6

Category Amount Paid(In Rs.) Amount Paid SC 11020 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1514.4445

Total man days : 47