Muster Roll No. : 65	Date From : 20/04/2024    Date To : 30/04/2024	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 HARMESH LAL PB-07-007-091-001/12 OTHER PHUGLANA P A A P P P P A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 2 SWARAN KAUR PB-07-007-091-001/15 OTHER PHUGLANA P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 3 Gurbaksh Kaur PB-07-007-079-001/74 SC MEHTIANA A A P P P P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 4 Darshana(Wife) PB-07-007-079-001/78 SC MEHTIANA P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 5 BAKSHI RAM(Self) PB-07-007-079-001/93 SC MEHTIANA A A P P P A P P A P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 6 Kulwinder Kaur(Self) PB-07-007-091-001/117 SC PHUGLANA P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 7 Pinki PB-07-007-079-001/73 SC MEHTIANA A A P P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 8 SURJIT KAUR PB-07-007-091-001/112 SC PHUGLANA P A A P P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 9 RESHAM KAUR(Self) PB-07-007-079-001/91 SC MEHTIANA P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607007WL0001566 Credited 22/06/2024   SATWINDER KAUR Daily Attendence 6 0 7 9 9 8 9 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2540.2222

Total man days : 71