Muster Roll No. : 7477	Date From : 17/03/2024    Date To : 24/03/2024	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 Sinder Kaur(Self) PB-10-004-013-001/11 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 2 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 3 Pyaro(Self) PB-10-004-013-001/56 SC ਨੁਰਪੁਰਾ A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 4 KHUSHPREET KAUR(Daughter) PB-10-004-013-001/20 SC ਨੁਰਪੁਰਾ P P A P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 5 HARBHAJAN KAUR(Self) PB-10-004-013-001/125 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 6 SOMA KAUR(Self) PB-10-004-013-001/122 SC ਨੁਰਪੁਰਾ P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 7 SARABJIT KAUR(Self) PB-10-004-013-001/130 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 8 LAKHWINDER KAUR(Self) PB-10-004-013-001/128 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh 9 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027915 Credited 20/04/2024   Kuldeep Singh Daily Attendence 8 9 8 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59