Muster Roll No. : 5366	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : 6621/12    Sanction Date : 31/10/2023
Work Code : 2614001026/AV/9989042219	Work Name : CONSTRUCTION OF PLAY FIELD(FOOTBALL) AT VILLAGE GARH PADHANA (2614001026/AV/9989042219)

Measurement Book Detail

MB NO.  63        Page NO.  96

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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P P P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011492 Credited 20/04/2024   2 Kulwinder Kaur(Wife) PB-14-001-026-001/49 SC GARH PADHANA (213) P P P A X X X X 3 303 909 0 0 909 CANARA BANK N R I AUR CNRB0002528 2614001WL011492 Credited 20/04/2024   3 Kamlesh(Self) PB-14-001-026-001/53 SC GARH PADHANA (213) P X X X X X X X 1 303 303 0 0 303 CANARA BANK N R I AUR CNRB0002528 2614001WL011492 Credited 20/04/2024   4 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-026-001/14 SC GARH PADHANA (213) P X X X X X X X 1 303 303 0 0 303 CANARA BANK N R I AUR CNRB0002528 2614001WL011492 Credited 20/04/2024   5 Satiya PB-14-001-026-001/37 SC GARH PADHANA (213) P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   6 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   7 Utam Chand(Self) PB-14-001-026-001/36 SC GARH PADHANA (213) P P P A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   8 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) P P X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/18 SC GARH PADHANA (213) P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   10 Amarjit Kaur(Wife) PB-14-001-026-001/48 SC GARH PADHANA (213) P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011492 Credited 20/04/2024   Daily Attendence 10 8 7 0 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36