Muster Roll No. : 10689	Date From : 19/02/2024    Date To : 26/02/2024	Sanction No. : 2603004/2023-2024/27668/AS    Sanction Date : 07/11/2023
Work Code : 2603004043/RC/9989095725	Work Name : Const. of Street in Interlocking Paver Dhramshalla to Mohan singh houseAt Vill. Ghall Khurd

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sonu(Self) PB-03-004-040-001/318 SC Feroze Shah P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027249 Credited 20/04/2024   satkar singh 2 Amandeep Kaur(Wife) PB-03-004-040-001/400 SC Feroze Shah P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2603004WL027249 Credited 20/04/2024   satkar singh 3 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali P P P P P P A P 7 303 2121 0 0 2121 HDFC Golewala HDFC0003033 2603004WL027249 Credited 20/04/2024   satkar singh 4 Baljinder Singh(Self) PB-03-004-110-001/16 SC Sappanwali P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027249 Credited 20/04/2024   satkar singh 5 Swaran Kaur(Self) PB-03-004-110-001/44 SC Sappanwali P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027249 Credited 20/04/2024   satkar singh 6 Bikkar Singh(Self) PB-03-004-110-001/7 SC Sappanwali P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027249 Credited 20/04/2024   satkar singh Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42