Muster Roll No. : 1509	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 2610004/2022-2023/25195/AS    Sanction Date : 19/11/2022
Work Code : 2610004059/RC/GIS/22033	Work Name : LEVELING OF ROAD BERM AT VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/GIS/22033)

Measurement Book Detail

MB NO.  780        Page NO.  6

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 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 2 MANJIT KAUR(Wife) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 3 JASVIR KAUR(Wife) PB-10-004-059-001/168 SC ਨਰੇਣਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 4 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 5 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 6 GURMEET KAUR(Self) PB-10-004-059-001/164 SC ਨਰੇਣਗਡ਼ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0005953 Credited 22/06/2024   Avtar Singh 7 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 8 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 9 HAKAM SINGH(Self) PB-10-004-059-001/171 SC ਨਰੇਣਗਡ਼ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 10 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh Daily Attendence 8 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44