Muster Roll No. : 1604	Date From : 20/06/2023    Date To : 28/06/2023	Sanction No. : 2614001/2023-2024/5151/AS    Sanction Date : 09/05/2023
Work Code : 2614001026/WH/9989024813	Work Name : Garhpadhana Village Construction of "Saanjha Jal Talaab" at Julah Majara Road (2614001026/WH/9989024813)

Measurement Book Detail

MB NO.  55        Page NO.  110

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 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 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002721 Credited 14/07/2023   2 Balwinder Kaur(Wife) PB-14-001-026-001/3 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002721 Credited 14/07/2023   3 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-026-001/14 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL002721 Credited 14/07/2023   4 Harpreet Kaur(Wife) PB-14-001-026-001/16 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL002721 Credited 14/07/2023   5 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   6 Utam Chand(Self) PB-14-001-026-001/36 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   7 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   8 Mohinder Kaur(Wife) PB-14-001-026-001/42 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   9 Gurmej Kaur(Wife) PB-14-001-026-001/45 SC GARH PADHANA (213) P P A P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   10 Kashmir Kaur(Self) PB-14-001-026-001/43 SC GARH PADHANA (213) P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002721 Credited 14/07/2023   Daily Attendence 10 10 9 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59