Muster Roll No. : 5674	Date From : 02/12/2023    Date To : 09/12/2023	Sanction No. : AS/0679    Sanction Date : 17/07/2023
Work Code : 2610004035/IC/108637	Work Name : Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)

Measurement Book Detail

MB NO.  991        Page NO.  94

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 LOVEPREET KAUR(Wife) PB-10-004-059-001/148 SC ਨਰੇਣਗਡ਼ P P A A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL021314 Credited 09/03/2024   2 GURWINDER KAUR(Wife) PB-10-004-059-001/163 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL021314 Credited 09/03/2024   3 SANDEEP KAUR(Self) PB-10-004-059-001/170 SC ਨਰੇਣਗਡ਼ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL021314 Credited 09/03/2024   4 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL021314 Credited 09/03/2024   5 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL021314 Credited 09/03/2024   6 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL021314 Credited 09/03/2024   7 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL021314 Credited 09/03/2024   Daily Attendence 7 7 0 6 5 6 4 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42