Muster Roll No. : 59	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2603005/2023-2024/26501/AS    Sanction Date : 16/01/2024
Work Code : 2603005091/LD/9989068478	Work Name : EARTH WORK SHAMSKE BSF CHOUNKI TON BORDER TAR TAK

Measurement Book Detail

MB NO.  454        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 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 Gurmit Kaur(Wife) PB-03-005-091-004/243 SC Megha Panjgrain Hithar A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000321 Credited 30/04/2024   Manjeet singh 2 Kulwant Singh(Self) PB-03-005-091-004/280 OTHER Megha Panjgrain Hithar A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000321 Credited 30/04/2024   Manjeet singh 3 Satnam Singh(Self) PB-03-005-091-004/291 OTHER Megha Panjgrain Hithar A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000321 Credited 30/04/2024   Manjeet singh 4 Bimla rani(Self) PB-03-005-091-004/306 SC Megha Panjgrain Hithar A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL000321 Credited 30/04/2024   Manjeet singh 5 Soma rani(Wife) PB-03-005-091-004/145 SC Megha Panjgrain Hithar A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000321 Credited 30/04/2024   Manjeet singh 6 Krishna Rani(Self) PB-03-005-091-004/260 SC Megha Panjgrain Hithar A P P P A P P 5 303 1515 0 0 1515 HDFC JALALABAD HDFC0001423 2603005WL000321 Credited 30/04/2024   Manjeet singh Daily Attendence 0 5 4 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23