Muster Roll No. : 1511	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 2610004/2023-2024/31412/AS    Sanction Date : 15/01/2024
Work Code : 2610004059/AV/9989042340	Work Name : Const. of Playfield Opposite Govt. School GP Naraingarh FY 2023 (2610004059/AV/9989042340)

Measurement Book Detail

MB NO.  780        Page NO.  6

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 BALJINDER KAUR(Daughter-in-Law) PB-10-004-059-001/154 SC ਨਰੇਣਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL005256 Credited 15/06/2024   Avtar Singh 2 HARDEEP KAUR(Self) PB-10-004-059-001/149 SC ਨਰੇਣਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL005256 Credited 15/06/2024   Avtar Singh 3 HARDEV SINGH(Self) PB-10-004-059-001/203 SC ਨਰੇਣਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 4 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 5 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005256 Credited 15/06/2024   Avtar Singh 6 AVTAR SINGH(Self) PB-10-004-059-001/195 SC ਨਰੇਣਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL005256 Credited 15/06/2024   Avtar Singh Daily Attendence 5 0 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32