Muster Roll No. : 4359	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : AS/0679    Sanction Date : 17/07/2023
Work Code : 2610004035/IC/108637	Work Name : Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)

Measurement Book Detail

MB NO.  991        Page NO.  94

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 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   2 SINDERPAL KAUR(Self) PB-10-004-059-001/217 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   3 HARDEV SINGH(Self) PB-10-004-059-001/203 SC ਨਰੇਣਗਡ਼ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   4 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   5 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   6 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   7 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   8 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   9 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   10 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ P A A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016162 Credited 11/11/2023   Daily Attendence 9 0 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58