Muster Roll No. : 5179	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2621009/2023-2024/22314/AS    Sanction Date : 01/09/2023
Work Code : 2621009013/RC/9989097759	Work Name : Road side Barms and Kacha rasta At village Mallyia 23-24

Measurement Book Detail

MB NO.  1514        Page NO.  125

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 sonu Rani(Daughter-in-Law) PB-21-009-013-001/92-A SC MALLIYA P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004141 Credited 11/11/2023   2 Bachiter Singh(Self) PB-21-009-013-001/99 SC MALLIYA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004141 Credited 11/11/2023   3 Manjit Kaur PB-21-009-013-001/76-A SC MALLIYA A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004141 Credited 11/11/2023   4 Darshan Singh(Self) PB-21-009-013-001/75-A SC MALLIYA P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004141 Credited 11/11/2023   5 Sukhpal Kaur(Daughter-in-Law) PB-21-009-013-001/88-A SC MALLIYA P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MANSA SBIN0003793 2621009WL004141 Credited 11/11/2023   6 Sandeep Kaur PB-21-009-013-001/78-A SC MALLIYA P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004141 Credited 11/11/2023   7 Manjit Kaur PB-21-009-013-001/84-A SC MALLIYA P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004141 Credited 11/11/2023   8 Shinder Kaur(Wife) PB-21-009-013-001/96 SC MALLIYA P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004141 Credited 11/11/2023   Daily Attendence 7 6 6 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33