Muster Roll No. : 1659	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : ........33    Sanction Date : 31/10/2023
Work Code : 2605016071/RC/9989102341	Work Name : Berm Rampur to Fakruwal (2605016071/RC/9989102341)

Measurement Book Detail

MB NO.  1497        Page NO.  33

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 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006582 Credited 09/03/2024   2 HARBHINDER KAUR PB-05-016-071-001/5 SC Rampur P P P A A A A 3 303 909 0 0 909 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006582 Credited 09/03/2024   3 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006582 Credited 09/03/2024   4 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006582 Credited 09/03/2024   5 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S282 2605016WL006582 Credited 09/03/2024   6 Jit Kaur(Wife) PB-05-016-071-001/42 SC Rampur P A A A A A A 1 303 303 0 0 303 INDIAN BANK SHAHKOT IDIB000S282 2605016WL006582 Credited 09/03/2024   7 Baljinder Kaur(Wife) PB-05-016-081-001/105 OTHER Sandhawal P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006582 Credited 09/03/2024   8 Rajni(Daughter-in-Law) PB-05-016-071-001/14 SC Rampur P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006582 Credited 09/03/2024   Daily Attendence 8 7 6 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26