Muster Roll No. : 164	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 001645    Sanction Date : 11/05/2023
Work Code : 2607005126/IC/105552	Work Name : Restoration of Damaged RD 30200 to 44800 Mt (Mallewal)2023-24 (2607005126/IC/105552)

Measurement Book Detail

MB NO.  126        Page NO.  39

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 Baldev kaur(Wife) PB-07-005-121-001/68 SC MASTIWAL P P P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL000501 Credited 09/05/2024   2 Parmjit kaur(Wife) PB-07-005-121-001/133 SC MASTIWAL P P P P P A P P 7 322 2254 0 0 2254 UCO BANK GARHDIWALA UCBA0002371 2607005WL000501 Credited 10/05/2024   3 MANJIT KAUR PB-07-005-121-001/107 SC MASTIWAL A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000501 Credited 10/05/2024   4 GURDEEP SINGH PB-07-005-121-001/17 SC MASTIWAL A P A P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000501 Credited 09/05/2024   5 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000501 Credited 10/05/2024   6 KAMALJIT KAUR(Self) PB-07-005-121-001/23 OTHER MASTIWAL A P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000501 Credited 10/05/2024   7 TERSAM LAL PB-07-005-121-001/53 OTHER MASTIWAL A P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000501 Credited 09/05/2024   8 Kamaljit Kaur PB-07-005-121-001/138 SC MASTIWAL A P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL000501 Credited 10/05/2024   9 HARBHAJAN KAUR PB-07-005-121-001/101 SC MASTIWAL A P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL000501 Credited 09/05/2024   Daily Attendence 3 9 8 5 8 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48