Muster Roll No. : 9527	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 8835-06    Sanction Date : 14/07/2023
Work Code : 2603005109/WH/9989028123	Work Name : Sanjha Jal Talab-Qutabgarh

Measurement Book Detail

MB NO.  11        Page NO.  9

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 Gurmeet Kaur(Wife) PB-03-005-109-001/181 SC Qutabgarh X P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   2 JASWANT SINGH(Self) PB-03-005-109-001/196 SC Qutabgarh X A P A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024185 Credited 31/03/2024   3 SUMITRA RANI(Wife) PB-03-005-109-001/190 SC Qutabgarh X P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   4 GURMIT KAUR(Wife) PB-03-005-109-001/179 SC Qutabgarh X P A A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL024185 Credited 31/03/2024   5 PRITAM KAUR(Wife) PB-03-005-109-001/180 SC Qutabgarh X P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   6 GURDEEP SINGH(Self) PB-03-005-109-001/181 SC Qutabgarh X P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   7 GURMEET KAUR(Wife) PB-03-005-109-001/196 SC Qutabgarh X P P A P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL024185 Credited 31/03/2024   Daily Attendence 0 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1428.5714

Total man days : 40