Muster Roll No. : 2591	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2113    Sanction Date : 15/06/2023
Work Code : 2607008098/RC/9989094880	Work Name : Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)

Measurement Book Detail

MB NO.  815        Page NO.  9

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 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 SURJIT KAUR(Wife) PB-07-008-098-001/112 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 UCO BANK GARSHANKAR UCBA0002304 2607008WL015097 Credited 01/01/2024   2 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015097 Credited 01/01/2024   3 MANJIT KAUR(Self) PB-07-008-098-001/101 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015097 Credited 01/01/2024   4 LASHMI(Self) PB-07-008-098-001/109 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015097 Credited 01/01/2024   5 Jasvir Kaur(Self) PB-07-008-098-001/134 SC DHAGAM P P P A A P P P X X X X X X X 6 303 1818 0 0 1818 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015097 Credited 01/01/2024   6 BAKHSHISH KAUR(Wife) PB-07-008-098-001/115 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015097 Credited 01/01/2024   7 HARBANS KAUR(Self) PB-07-008-098-001/124 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL015097 Credited 01/01/2024   8 SURINDER KAUR(Self) PB-07-008-098-001/105 SC DHAGAM P P P A A P P P P P A P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   9 BINDER(Self) PB-07-008-098-001/129 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   10 SITA DEVI(Self) PB-07-008-098-001/123 SC DHAGAM P P P A P P P P P P A A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   Daily Attendence 10 10 10 0 8 10 10 10 9 9 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 36057 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119