Muster Roll No. : 6599	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 2610004/2023-2024/24388/AS    Sanction Date : 19/09/2023
Work Code : 2610004013/RC/9989098717	Work Name : Leveling of ROAD BERM at Village Noorpura BLOCK BHAWANIGARH FY 2023-24 (2610004013/RC/9989098717)

Measurement Book Detail

MB NO.  772        Page NO.  35

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 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 Amandeep kaur(Wife) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 2 SEEMA DEVI(Self) PB-10-004-013-001/126 SC ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 3 SUKHJEET KAUR(Wife) PB-10-004-013-001/107 OTHER ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 4 Malkit Kaur(Self) PB-10-004-013-001/18 SC ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 5 Hanso(Self) PB-10-004-013-001/38 SC ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 6 HARBHAJAN KAUR(Self) PB-10-004-013-001/125 SC ਨੁਰਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 7 Sarbjit Kaur(Wife) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh 8 SOMA KAUR(Self) PB-10-004-013-001/122 SC ਨੁਰਪੁਰਾ A P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL024385 Credited 30/03/2024   Kuldeep Singh Daily Attendence 7 8 8 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51