Muster Roll No. : 55	Date From : 03/04/2024    Date To : 13/04/2024	Sanction No. : 2602004/2023-2024/2437/AS    Sanction Date : 18/02/2024
Work Code : 2602004076/WH/9989026337	Work Name : Renovation of flood drain at village Marari Kalan from Baba Gareeb shah to Doonkey Wala 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kuldeep kaur(Self) PB-02-004-076-001/101 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 2 Kewaljit Singh(Self) PB-02-004-076-001/104 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 3 Sarbjit Kaur(Self) PB-02-004-076-001/117 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 4 Manjit Kaur(Self) PB-02-004-076-001/128 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 5 Bandana kumari(Self) PB-02-004-076-001/135 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 6 Kashmir kaur(Self) PB-02-004-076-001/138 OTHER A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 7 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 8 Pinky(Wife) PB-02-004-076-001/74 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana 9 Vir kaur(Self) PB-02-004-076-001/78 SC A A A A A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000082 Credited 29/04/2024   Bandana Daily Attendence 0 0 0 0 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9