Muster Roll No. : 4	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 4038.g    Sanction Date : 25/07/2023
Work Code : 2607009007/WH/9989027728	Work Name : Renovation of Pond in GP Gujarpur 2023-24.

Measurement Book Detail

MB NO.  07        Page NO.  25

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 Lakhvir Kaur(Wife) PB-07-009-007-001/23 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 2 Ranjit Singh(Self) PB-07-009-007-001/27 OTHER GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 3 Jasveer Kaur PB-07-009-007-001/32 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 4 RESHAM KAUR PB-07-009-007-001/1 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 5 BAKSHO(Wife) PB-07-009-007-001/36 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 6 GURBAKSH KAUR PB-07-009-007-001/20 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 7 SURJIT SINGH(Self) PB-07-009-007-001/11 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 8 MOHINDER KAUR PB-07-009-007-001/14 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH 9 SATYA DEVI(Wife) PB-07-009-007-001/12 SC GUJARPUR P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL000010 Credited 02/05/2024   RANJIT SINGH Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117