Muster Roll No. : 6078	Date From : 20/12/2023    Date To : 27/12/2023	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 RAJWINDER KAUR(Wife) PB-10-004-059-001/232 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL023027 Credited 01/04/2024   2 RAJ KAUR(Self) PB-10-004-059-001/234 OTHER ਨਰੇਣਗਡ਼ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023027 Credited 31/03/2024   3 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023027 Credited 31/03/2024   4 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023027 Credited 31/03/2024   5 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0028706 Credited 24/04/2024   6 KULDEEP KAUR(Self) PB-10-004-059-001/236 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023027 Credited 31/03/2024   7 RAMPY KAUR(Self) PB-10-004-059-001/233 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL023027 Credited 31/03/2024   Daily Attendence 5 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47