Muster Roll No. : 2675	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2603007/2023-2024/16734/AS    Sanction Date : 08/07/2023
Work Code : 2603007082/RC/9989095305	Work Name : Earth Work Berm of link Road and Canal Pattri at Village Dhani Resham Singh (2603007082/RC/9989095305)

Measurement Book Detail

MB NO.  1524        Page NO.  99

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 kashmira bai PB-03-007-128-001/412 SC Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002978 Credited 22/06/2024   2 baldev singh PB-03-007-128-001/414 SC Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002978 Credited 22/06/2024   3 gurdeep singh PB-03-007-128-001/406 OTHER Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002978 Credited 22/06/2024   4 Sunita Rani(Wife) PB-03-007-128-001/44 SC Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002978 Credited 22/06/2024   5 pinky(Wife) PB-03-007-128-001/406 OTHER Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002978 Credited 22/06/2024   6 Jaswant Singh(Self) PB-03-007-128-001/43 OTHER Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002978 Credited 22/06/2024   7 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002978 Credited 22/06/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42