Muster Roll No. : 2934	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  21

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 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 Mahinder Kaur(Wife) PB-21-001-003-001/91-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   2 malkeet kaur(Wife) PB-21-001-003-001/87-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHANAULA PUNB0061100 2621001WL001859 Credited 14/07/2023   3 Karmjit Kaur(Self) PB-21-001-003-001/8-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002153 Credited 28/07/2023   4 Manjit Kaur(Self) PB-21-001-003-001/92-A SC Attargarh A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL001859 Credited 14/07/2023   5 Tej Kaur(Self) PB-21-001-003-001/68-A SC Attargarh A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL0002153 Credited 28/07/2023   6 Mandeep Kaur(Wife) PB-21-001-003-001/71-A SC Attargarh A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL001859 Credited 14/07/2023   7 Manjit Kaur(Self) PB-21-001-003-001/77-A SC Attargarh A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL001859 Credited 14/07/2023   Daily Attendence 0 5 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30