Muster Roll No. : 410	Date From : 18/04/2024    Date To : 25/04/2024	Sanction No. : 2620009/2023-2024/31146/AS    Sanction Date : 15/02/2024
Work Code : 2620009015/RC/9989102882	Work Name : DHAND TO BHAKNA BURM ROAD

Measurement Book Detail

MB NO.  15        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 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 sukhwant kaur(Wife) PB-20-009-015-001/153 SC DHAND A A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000449 Credited 04/05/2024   Pritpal Singh 2 Rekha rani(Self) PB-20-009-015-001/215 SC DHAND A A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000449 Credited 04/05/2024   Pritpal Singh 3 Sukhdev Singh(Self) PB-20-009-015-001/196 SC DHAND A A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000449 Credited 04/05/2024   Pritpal Singh 4 beer singh(Self) PB-20-009-015-001/121 SC DHAND A A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000449 Credited 04/05/2024   Pritpal Singh 5 surjit kaur(Wife) PB-20-009-015-001/121 SC DHAND A A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000449 Credited 04/05/2024   Pritpal Singh 6 HEERA SINGH(Self) PB-20-009-015-001/280 OTHER DHAND A A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000449 Credited 04/05/2024   Pritpal Singh 7 Kabal Singh(Self) PB-20-009-015-001/113 SC DHAND A A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000449 Credited 04/05/2024   Pritpal Singh Daily Attendence 0 0 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 966

Total man days : 21