Muster Roll No. : 157	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 813    Sanction Date : 14/03/2024
Work Code : 2607008102/IC/114209	Work Name : Cleaning & Maintenance of Bist doad jal branch rd 60000 to 75000(2023-24) (2607008102/IC/114209)

Measurement Book Detail

MB NO.  41        Page NO.  193

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 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000786 Credited 22/05/2024   Shari Chand 2 BIMLA RANI(Self) PB-07-008-098-001/121 OTHER DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000786 Credited 22/05/2024   Shari Chand 3 BAKSHO(Self) PB-07-008-098-001/131 SC DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000786 Credited 22/05/2024   Shari Chand 4 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000786 Credited 22/05/2024   Shari Chand 5 MOHAN LAL(Self) PB-07-008-098-001/99 SC DHAGAM P A P P A A P P P P P A P P P 11 322 3542 0 0 3542 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000786 Credited 22/05/2024   Shari Chand 6 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000786 Credited 22/05/2024   Shari Chand 7 manjeet kaur(Self) PB-07-008-098-001/55 OTHER DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000786 Credited 22/05/2024   Shari Chand 8 RAJ RANI(Self) PB-07-008-098-001/63 OTHER DHAGAM P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000786 Credited 22/05/2024   Shari Chand Daily Attendence 8 7 8 8 0 7 8 8 8 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 32522 Average Per labour 4065.25

Total man days : 101