Muster Roll No. : 4429	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2617005/2022-2023/26727/AS    Sanction Date : 07/12/2022
Work Code : 2617005003/RC/9989081331	Work Name : EARTH FILLING ROAD BERM AT VILLAGE ALISHER KHURD (2617005003/RC/9989081331)

Measurement Book Detail

MB NO.  1265        Page NO.  17

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 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007124 Credited 25/11/2023   2 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007124 Credited 25/11/2023   3 BINDER KAUR(Wife) PB-17-005-003-001/206 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 260 1040 0 0 1040 UCO BANK Bhikhi UCBA0003047 2617005WL007124 Credited 26/11/2023   4 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007124 Credited 25/11/2023   5 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007124 Credited 25/11/2023   6 KARANJEET KAUR(Wife) PB-17-005-003-001/200 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007124 Credited 25/11/2023   7 JASPAL KAUR(Wife) PB-17-005-003-001/204 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007124 Credited 25/11/2023   8 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007124 Credited 25/11/2023   9 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007124 Credited 25/11/2023   10 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P A P P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007124 Credited 25/11/2023   Daily Attendence 2 7 5 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 36