Muster Roll No. : 4421	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 6078 mk3    Sanction Date : 14/06/2023
Work Code : 2620013042/RC/9989101949	Work Name : Berm work(mari kamboke rd. to behkan buta singh)mari kamboke

Measurement Book Detail

MB NO.  00        Page NO.  0

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 9 10 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 Kuldeep Singh(Self) PB-20-013-062-001/186 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL008794 Credited 31/03/2024   2 parkash Singh(Self) PB-20-013-062-001/249 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008794 Credited 31/03/2024   3 Gurjant Singh(Self) PB-20-013-062-001/287 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008794 Credited 31/03/2024   4 Gurchet Singh(Self) PB-20-013-062-001/315 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008794 Credited 31/03/2024   5 Virpal Kaur(Self) PB-20-013-062-001/176 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL008794 Credited 31/03/2024   6 Kalash kaur(Self) PB-20-013-062-001/66 SC MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008794 Credited 31/03/2024   7 Harjit kaur(Self) PB-20-013-062-001/289 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008794 Credited 30/03/2024   8 Bhajan kaur(Self) PB-20-013-062-001/304 OTHER MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008794 Credited 31/03/2024   9 Manjit kaur(Wife) PB-20-013-062-001/63 SC MUGHAL CHAK P P P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK GHURKWIND UTIB0002371 2620013WL008794 Credited 31/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90