Muster Roll No. : 204	Date From : 09/04/2024    Date To : 09/04/2024	Sanction No. : 2620009/2022-2023/24021/AS    Sanction Date : 18/10/2022
Work Code : 2620009015/RC/9989079561	Work Name : BREAM ROAD DHAND TO BABA BUDHA SAHIB

Measurement Book Detail

MB NO.  36        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kulwant kaur(Self) PB-20-009-043-001/272 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   2 Jasbir Singh(Self) PB-20-009-043-001/39 SC GANGA NAGAR P 1 322 322 0 0 322 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000106 Credited 29/04/2024   3 GAZAN SINGH(Self) PB-20-009-043-001/117 OTHER GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   4 DILBAG SINGH(Self) PB-20-009-043-001/126 OTHER GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   5 Hira Singh(Self) PB-20-009-015-001/92 SC DHAND P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   6 Amanjot Kaur(Self) PB-20-009-015-001/476 SC DHAND P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   7 Gurmeet kaur(Self) PB-20-009-043-001/259 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   8 Gurmeet Kaur(Wife) PB-20-009-015-001/92 SC DHAND P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   9 Sawaran(Self) PB-20-009-043-001/275 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   10 Rekha Rani(Self) PB-20-009-043-001/274 SC GANGA NAGAR P 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000106 Credited 29/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 10