Muster Roll No. : 2593	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2113    Sanction Date : 15/06/2023
Work Code : 2607008098/RC/9989094880	Work Name : Earth work on berm of link road & Plantation(2023-24) (2607008098/RC/9989094880)

Measurement Book Detail

MB NO.  815        Page NO.  9

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 9 10 11 12 13 14 15 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 kamlesh kaur(Self) PB-07-008-098-001/60 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015097 Credited 01/01/2024   2 seeto(Self) PB-07-008-098-001/64 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015097 Credited 01/01/2024   3 Avtar Kaur(Self) PB-07-008-098-001/76 SC DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015097 Credited 01/01/2024   4 raj kaur(Self) PB-07-008-098-001/45 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015097 Credited 01/01/2024   5 jasveer kaur(Self) PB-07-008-098-001/54 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015097 Credited 01/01/2024   6 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015097 Credited 01/01/2024   7 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015097 Credited 01/01/2024   8 mahinder kaur(Self) PB-07-008-098-001/58 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   9 satnam kaur(Self) PB-07-008-098-001/72 OTHER DHAGAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   10 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P P P A P P P P P P A P X X X 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015097 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 8 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 33936

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125