Muster Roll No. : 7386	Date From : 09/03/2024    Date To : 16/03/2024	Sanction No. : AS/3400    Sanction Date : 04/03/2024
Work Code : 2610004013/AV/9989043954	Work Name : Const of Model Playground GP Noorpura Bhawanigarh FY 2023-24 (13.36 lac) (2610004013/AV/9989043954)

Measurement Book Detail

MB NO.  234        Page NO.  135

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 BINDER KAUR(Daughter-in-Law) PB-10-004-013-001/75 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 2 Amandeep kaur(Wife) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ A P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 3 PARWINDER KAUR(Self) PB-10-004-013-001/135 SC ਨੁਰਪੁਰਾ P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 4 HARDEEP KAUR PB-10-004-013-001/81 SC ਨੁਰਪੁਰਾ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 5 KHUSHPREET KAUR(Daughter) PB-10-004-013-001/20 SC ਨੁਰਪੁਰਾ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 6 SARABJIT KAUR(Self) PB-10-004-013-001/130 SC ਨੁਰਪੁਰਾ A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh 7 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL027423 Credited 20/04/2024   Kuldeep Singh Daily Attendence 4 6 3 5 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37