Muster Roll No. : 80	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 2614001/2023-2024/3867/AS    Sanction Date : 15/03/2024
Work Code : 2614001048/LD/9989070927	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHMOODPUR (2614001048/LD/9989070927)

Measurement Book Detail

MB NO.  8762        Page NO.  51

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 Seema(Wife) PB-14-001-048-001/92 SC MEHMUDPUR (185) A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000029 Credited 24/04/2024   Kulwinder Singh 2 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000029 Credited 24/04/2024   Kulwinder Singh 3 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK N R I AUR CNRB0002528 2614001WL000029 Credited 24/04/2024   Kulwinder Singh 4 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000029 Credited 24/04/2024   Kulwinder Singh 5 Sarbjit Kaur(Wife) PB-14-001-048-001/85 SC MEHMUDPUR (185) A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000029 Credited 24/04/2024   Kulwinder Singh 6 Bimla Devi(Self) PB-14-001-048-001/98 SC MEHMUDPUR (185) A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000029 Credited 24/04/2024   Kulwinder Singh Daily Attendence 0 4 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37