Muster Roll No. : 10380	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 6487..    Sanction Date : 14/03/2024
Work Code : 2609011/FP/9989038627	Work Name : Estimate for R&S of earthen graded bundh of sagrapara RB RD 0-4K/RASOLI (2609011/FP/9989038627)

Measurement Book Detail

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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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ X P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL028354 Credited 24/04/2024   2 Gurdayal Singh(Self) PB-09-011-049-001/9 OTHER ਜਿਉਨਪੁਰ X P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   3 Balwinder kaur(Self) PB-09-011-049-001/89 SC ਜਿਉਨਪੁਰ X P X X X X X 1 303 303 0 0 303 UCO BANK PATRAN UCBA0002974 2609011WL028354 Credited 24/04/2024   4 Balwant singh(Self) PB-09-011-049-001/33 OTHER ਜਿਉਨਪੁਰ X P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL028354 Credited 24/04/2024   5 Angraj Kaur(Self) PB-09-011-043-001/86 SC ਹਰਿਆਉ ਖੁਰਦ B P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA PATRAN SBIN001191 2609011WL028354 Credited 24/04/2024   6 Paritam Singh(Self) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ X P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   7 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ X P X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   8 Paramjit Singh(Self) PB-09-011-049-001/24 OTHER ਜਿਉਨਪੁਰ X P X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   9 Gurtej Singh(Self) PB-09-011-049-001/71 OTHER ਜਿਉਨਪੁਰ X P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   10 Binder kaur(Self) PB-09-011-049-001/94 OTHER ਜਿਉਨਪੁਰ X P P X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL028354 Credited 24/04/2024   Daily Attendence 0 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 484.8

Total man days : 16