Muster Roll No. : 5369	Date From : 16/11/2023    Date To : 23/11/2023	Sanction No. : AS/0679    Sanction Date : 17/07/2023
Work Code : 2610004035/IC/108637	Work Name : Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)

Measurement Book Detail

MB NO.  991        Page NO.  94

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 8 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 RAJWINDER KAUR(Wife) PB-10-004-059-001/232 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL020099 Credited 15/12/2023   2 RAJ KAUR(Self) PB-10-004-059-001/234 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   3 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   4 Gurcharan Singh(Husband) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ A P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL020099 Credited 15/12/2023   5 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   6 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   7 RAJWINDER KAUR(Wife) PB-10-004-059-001/40 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL020099 Credited 15/12/2023   8 RAMPY KAUR(Self) PB-10-004-059-001/233 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL020099 Credited 15/12/2023   Daily Attendence 7 7 5 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45