Muster Roll No. : 11206	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 1532-33 bn    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134661	Work Name : 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lal Singh(Self) PB-03-004-084-001/29 SC Mohkamwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 2 Basant Kaur(Self) PB-03-004-084-001/76 SC Mohkamwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 3 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 4 Sukhpreet Kaur PB-03-004-123-001/193 OTHER Thethar Kalan A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA NARAINGARH SBIN0000614 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 5 Gurdial Kaur(Wife) PB-03-004-123-001/113 SC Thethar Kalan P P P P P P P 7 303 2121 0 0 2121 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 6 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan P P P P P P P 7 303 2121 0 0 2121 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029366 Credited 24/04/2024   Charanjit Kaur Daily Attendence 4 6 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36