Muster Roll No. : 3270	Date From : 25/10/2023    Date To : 09/11/2023	Sanction No. : 1218027/2023-2024/13592/AS    Sanction Date : 06/09/2023
Work Code : 1218027063/RC/1000047255	Work Name : CONSTRUCTION OF ILPB RASTA NEW GAON TO ROHI WALA DERA APPR. 6831 / MUNDILIAN (1218027063/RC/1000047255)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 AMRIK SINGH(Son) HR-18-027-063-001/25098 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL004316 Credited 26/12/2023   2 PRITHI(Self) HR-18-027-063-001/25129 SC P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL004316 Credited 26/12/2023   3 BHAJAN KAUR(Wife) HR-18-027-063-001/23290 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL004316 Credited 26/12/2023   4 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004316 Credited 26/12/2023   5 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004316 Credited 26/12/2023   6 BHAJAN SINGH(Self) HR-18-027-063-001/23290 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004316 Credited 26/12/2023   7 BALVINDER SINGH(Self) HR-18-027-063-001/2006 SC P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004316 Credited 26/12/2023   8 JASVEER KAUR(Wife) HR-18-027-063-001/2006 SC P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004316 Credited 26/12/2023   9 GURSEV SINGH(Son) HR-18-027-063-001/25129 SC P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004316 Credited 26/12/2023   10 SUKHVINDER KAUR(Self) HR-18-027-019-001/71752 OTHER P P P P A P P P P P P A A A P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004316 Credited 26/12/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 4284

Total man days : 120