Muster Roll No. : 3791	Date From : 26/09/2023    Date To : 27/09/2023	Sanction No. : 2602005/2023-2024/23773/AS    Sanction Date : 04/09/2023
Work Code : 2602004044/DP/135685	Work Name : 500 ROAD SIDE PLANTATION GURDWARA SAHIB TO BHATHE TAK (2602004044/DP/135685)

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 Manjit kaur(Self) PB-02-004-044-001/123 SC P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011048 Credited 11/11/2023   2 HARJINDER SINGH(Self) PB-02-004-044-001/62 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL011048 Credited 11/11/2023   3 Jaswant singh(Self) PB-02-004-044-001/32 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL011048 Credited 11/11/2023   4 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER P P 2 303 606 0 0 606 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011048 Credited 11/11/2023   5 KIRAN(Self) PB-02-004-044-001/159 OTHER P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011048 Credited 11/11/2023   6 NISA(Self) PB-02-004-044-001/165 OTHER P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011048 Credited 11/11/2023   7 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011048 Credited 11/11/2023   8 Sumandeep kaur(Self) PB-02-004-044-001/132 SC P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL011048 Credited 11/11/2023   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 568.125

Total man days : 15