Muster Roll No. : 10502	Date From : 27/03/2024    Date To : 31/03/2024	Sanction No. : 2609011/2023-2024/31034/AS    Sanction Date : 14/01/2024
Work Code : 2609011054/RC/9989103329	Work Name : Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P N P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL0029079 Credited 05/05/2024   2 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P N P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL027966 Credited 24/04/2024   3 surjeet kaur PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ P P N P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027966 Credited 24/04/2024   4 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P N P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027966 Credited 24/04/2024   5 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P N P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027966 Credited 24/04/2024   6 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P N P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027966 Credited 24/04/2024   7 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P N A P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027966 Credited 24/04/2024   8 Sero(Wife) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P P N P X 3 303 909 0 0 909 INDIAN BANK Patran IDIB000P619 2609011WL027966 Credited 24/04/2024   9 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P N P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL027966 Credited 24/04/2024   10 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ P P N P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL027966 Credited 24/04/2024   Daily Attendence 10 10 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34