Muster Roll No. : 63	Date From : 20/04/2024    Date To : 30/04/2024	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 CHARANJIT KAUR PB-07-007-021-001/46 OTHER BHUNGARNI P A P P A P P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK MEHTIANA PSIB0000183 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 2 kulwinder kaur(Self) PB-07-007-021-001/61 OTHER BHUNGARNI P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 3 Balbir kaur(Self) PB-07-007-021-001/62 OTHER BHUNGARNI P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 4 Jaswinder kaur(Self) PB-07-007-021-001/63 OTHER BHUNGARNI P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 5 kulwinder kaur(Self) PB-07-007-021-001/64 OTHER BHUNGARNI P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 6 Raj rani(Self) PB-07-007-021-001/65 OTHER BHUNGARNI P A P P P A P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 7 ASHA RANI PB-07-007-021-001/16 SC BHUNGARNI P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Bhungarni PSIB0021332 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 8 Sarabjit Kaur(Self) PB-07-007-079-001/105 SC MEHTIANA P A P A P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR Daily Attendence 8 0 8 7 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2777.25

Total man days : 69