Muster Roll No. : 10575	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2616003/2023-2024/18913/AS    Sanction Date : 28/07/2023
Work Code : 2616003040/RC/9989095228	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAHE MOHLAN (2616003040/RC/9989095228)

Measurement Book Detail

MB NO.  40        Page NO.  42

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 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 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   2 DARSHAN SINGH(Self) PB-16-003-040-001/108 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   3 SUKHDEV KAUR(Wife) PB-16-003-040-001/108 SC ਮੋਹਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   4 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   5 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009870 Credited 25/11/2023   6 JAGRAJ SINGH(Self) PB-16-003-040-001/113 SC ਮੋਹਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009870 Credited 25/11/2023   7 BINDER SINGH(Self) PB-16-003-040-001/116 SC ਮੋਹਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   8 DALBIR KAUR(Wife) PB-16-003-040-001/116 SC ਮੋਹਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   9 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   10 SURJIT SINGH(Self) PB-16-003-040-001/118 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BAM SBIN0009228 2616003WL0010873 Credited 01/03/2024   Daily Attendence 7 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54