Muster Roll No. : 2626	Date From : 15/09/2023    Date To : 30/09/2023	Sanction No. : 1218027/2023-2024/13592/AS    Sanction Date : 06/09/2023
Work Code : 1218027063/RC/1000047255	Work Name : CONSTRUCTION OF ILPB RASTA NEW GAON TO ROHI WALA DERA APPR. 6831 / MUNDILIAN (1218027063/RC/1000047255)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 GURPYAR SINGH(Son) HR-18-027-063-001/28277 OTHER B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003739 Credited 14/11/2023   2 BHOLA(Self) HR-18-027-063-001/28280 OTHER B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003739 Credited 14/11/2023   3 SH. JODHA(Self) HR-18-027-063-001/25158 SC B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003739 Credited 14/11/2023   4 MEHTA SINGH(Son) HR-18-027-063-001/34815 SC B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003739 Credited 14/11/2023   5 GURJEET SINGH(Son) HR-18-027-063-001/28280 OTHER B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL0004788 Credited 22/12/2023   6 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003739 Credited 14/11/2023   7 LAKHVINDER SINGH(Son) HR-18-027-063-001/28781 SC B P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003739 Credited 14/11/2023   8 SMT. GURMEET KAUR(Wife) HR-18-027-063-001/25158 SC B P P P P P P A P P P P P P A X 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003739 Credited 14/11/2023   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 36771 Average Per labour 4596.375

Total man days : 103