Muster Roll No. : 9497	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  454        Page NO.  8

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 RAWINDER PAL KAUR(Wife) PB-03-005-063-001/141 SC Changa Kalan A P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL0031001   2 LAKHWINDER KAUR(Wife) PB-03-005-063-001/155 SC Changa Kalan A P P A A P P A 4 195 780 0 0 780 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024106 Credited 31/03/2024   3 AMANJOT KAUR(Wife) PB-03-005-063-001/589 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 PUNJAB & SIND BANK Matta PSIB0021269 2603005WL024106 Credited 31/03/2024   4 SUKHWINDER KAUR(Wife) PB-03-005-063-001/173 SC Changa Kalan A P P A P X X X 3 195 585 0 0 585 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   5 RANO BAI PB-03-005-063-001/126 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   6 RESHMA BAI(Self) PB-03-005-063-001/128 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   7 Satnam Singh(Self) PB-03-005-063-001/59 OTHER Changa Kalan A P P A A P P A 4 195 780 0 0 780 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   8 BHINDER SINGH(Self) PB-03-005-063-001/173 SC Changa Kalan A P A A P P P A 4 195 780 0 0 780 HDFC JALALABAD HDFC0001423 2603005WL024106 Credited 31/03/2024   Daily Attendence 0 8 6 0 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 6045 Average Per labour 755.625

Total man days : 31