Muster Roll No. : 10576	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2616003/2023-2024/18913/AS    Sanction Date : 28/07/2023
Work Code : 2616003040/RC/9989095228	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAHE MOHLAN (2616003040/RC/9989095228)

Measurement Book Detail

MB NO.  40        Page NO.  42

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 SHINDER KAUR(Self) PB-16-003-040-001/135 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009870 Credited 26/11/2023   2 ANGREJ KAUR PB-16-003-040-001/154 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   3 BILLU SINGH(Self) PB-16-003-040-001/163 SC ਮੋਹਲਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   4 BALJIT KAUR(Self) PB-16-003-040-001/164 SC ਮੋਹਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   5 GURDEV KAUR(Self) PB-16-003-040-001/188 SC ਮੋਹਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009870 Credited 25/11/2023   6 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL0010873 Credited 01/03/2024   7 BALWINDER SINGH(Self) PB-16-003-040-001/204 SC ਮੋਹਲਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009870 Credited 25/11/2023   8 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL0010873 Credited 01/03/2024   Daily Attendence 6 5 5 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31