Muster Roll No. : 6594	Date From : 22/01/2024    Date To : 29/01/2024	Sanction No. : AS/0679    Sanction Date : 17/07/2023
Work Code : 2610004035/IC/108637	Work Name : Renovation of Nadampur Rajwaha Burji RD 23500,41655-54140, RD 0-12000, RD 0-10283 FY 2023-24 (14.58) (2610004035/IC/108637)

Measurement Book Detail

MB NO.  991        Page NO.  94

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 LOVEPREET KAUR(Wife) PB-10-004-059-001/148 SC ਨਰੇਣਗਡ਼ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL024364 Credited 30/03/2024   Avtar Singh 2 GURWINDER KAUR(Wife) PB-10-004-059-001/163 SC ਨਰੇਣਗਡ਼ A A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL024364 Credited 30/03/2024   Avtar Singh 3 SANDEEP KAUR(Self) PB-10-004-059-001/170 SC ਨਰੇਣਗਡ਼ A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL024364 Credited 30/03/2024   Avtar Singh 4 HARDEV SINGH(Self) PB-10-004-059-001/203 SC ਨਰੇਣਗਡ਼ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL024364 Credited 30/03/2024   Avtar Singh 5 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL024364 Credited 30/03/2024   Avtar Singh 6 Gurmeet Kaur(Self) PB-10-004-059-001/2 SC ਨਰੇਣਗਡ਼ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL024364 Credited 30/03/2024   Avtar Singh 7 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL024364 Credited 30/03/2024   Avtar Singh Daily Attendence 0 0 5 6 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36