Muster Roll No. : 5386	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611004/2023-2024/27087/AS    Sanction Date : 20/10/2023
Work Code : 2611004032/RC/9989100478	Work Name : Construction of Interlock tiles in street Sukhdev Singh to Gurnaib Singh house Phooli 2023-24

Measurement Book Detail

MB NO.  731        Page NO.  122

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 HARPREET KAUR(Wife) PB-11-004-032-001/407 SC ਪੁਹਲੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NATHANA PUNB0037100 2611004WL013331 Credited 30/03/2024   Balveer Kaur 2 Jasveer Kaur(Self) PB-11-004-032-001/517 SC ਪੁਹਲੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NATHANA PUNB0037100 2611004WL013331 Credited 30/03/2024   Balveer Kaur 3 Sawaranjit Kaur(Self) PB-11-004-032-001/692 SC ਪੁਹਲੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NATHANA PUNB0037100 2611004WL013331 Credited 30/03/2024   Balveer Kaur 4 Sukhdev Singh(Self) PB-11-004-032-001/23 SC ਪੁਹਲੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUCHO KALAN SBIN0050221 2611004WL013331 Credited 30/03/2024   Balveer Kaur Daily Attendence 0 3 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22