Muster Roll No. : 320	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2610004/2023-2024/24388/AS    Sanction Date : 19/09/2023
Work Code : 2610004013/RC/9989098717	Work Name : Leveling of ROAD BERM at Village Noorpura BLOCK BHAWANIGARH FY 2023-24 (2610004013/RC/9989098717)

Measurement Book Detail

MB NO.  772        Page NO.  48

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 KULDEEP SINGH(Son) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL000937 Credited 30/04/2024   Kuldeep Singh 2 PARWINDER KAUR(Self) PB-10-004-013-001/135 SC ਨੁਰਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000937 Credited 30/04/2024   Kuldeep Singh 3 SUKHJEET KAUR(Wife) PB-10-004-013-001/107 OTHER ਨੁਰਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000937 Credited 30/04/2024   Kuldeep Singh 4 RAJVIR KAUR(Wife) PB-10-004-013-001/119 SC ਨੁਰਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000937 Credited 30/04/2024   Kuldeep Singh Daily Attendence 4 4 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23