Muster Roll No. : 5367	Date From : 16/11/2023    Date To : 23/11/2023	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 JARNAIL KAUR(Wife) PB-10-004-059-001/102 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL020099 Credited 15/12/2023   2 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   3 Harjinder Kaur(Self) PB-10-004-059-001/12 SC ਨਰੇਣਗਡ਼ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   4 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   5 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   6 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   7 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   8 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   9 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   10 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 16/12/2023   Daily Attendence 9 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68