Muster Roll No. : 6831	Date From : 02/02/2024    Date To : 09/02/2024	Sanction No. : 2610004/2023-2024/24388/AS    Sanction Date : 19/09/2023
Work Code : 2610004013/RC/9989098717	Work Name : Leveling of ROAD BERM at Village Noorpura BLOCK BHAWANIGARH FY 2023-24 (2610004013/RC/9989098717)

Measurement Book Detail

MB NO.  772        Page NO.  35

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 MAJOR SINGH(Husband) PB-10-004-013-001/12 SC ਨੁਰਪੁਰਾ A A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 2 Amandeep kaur(Wife) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ A P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 3 SEEMA DEVI(Self) PB-10-004-013-001/126 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 4 Malkit Kaur(Self) PB-10-004-013-001/18 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 5 Kashmir Kaur(Self) PB-10-004-013-001/23 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 6 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 7 HARBHAJAN KAUR(Self) PB-10-004-013-001/125 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 8 RAMANDEEP KAUR(Daughter-in-Law) PB-10-004-013-001/3 OTHER ਨੁਰਪੁਰਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 9 Gurmit Kaur(Self) PB-10-004-013-001/47 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh 10 Sarbjit Kaur(Wife) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024907 Credited 09/04/2024   Kuldeep Singh Daily Attendence 7 9 0 10 10 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58