Muster Roll No. : 8571	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2615005/2023-2024/5219/AS    Sanction Date : 25/04/2023
Work Code : 2615005020/WH/9989024785	Work Name : Renovation of Pond and const of desilting chamber GP Lalhandi fy 23-2422/4/2 (2615005020/WH/9989024785)

Measurement Book Detail

MB NO.  5552        Page NO.  15

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 Raj Kaur(Wife) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010358 Credited 09/03/2024   2 Parkash Kaur(Wife) PB-15-005-004-002/191 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL010358 Credited 09/03/2024   3 Pritam Kaur(Wife) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010358 Credited 09/03/2024   4 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010358 Credited 09/03/2024   5 Baldev Singh(Self) PB-15-005-004-002/21 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL010358 Credited 09/03/2024   Daily Attendence 5 5 0 5 5 5 5

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 1818

Total man days : 30