Muster Roll No. : 1560	Date From : 15/11/2023    Date To : 23/11/2023	Sanction No. : 00.3317..    Sanction Date : 31/10/2023
Work Code : 2605016017/RC/9989102424	Work Name : Berm Mehatpur parjian road to rampur sac AB Rampur to Budhanwal (2605016017/RC/9989102424)

Measurement Book Detail

MB NO.  1497        Page NO.  29

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 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 MANJIT KAUR(Wife) PB-05-016-071-001/49 SC Rampur A A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005922 Credited 01/01/2024   2 Bhagwan Kaur(Wife) PB-05-016-071-001/18 OTHER Rampur P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005922 Credited 01/01/2024   3 BALKAR SINGH(Father) PB-05-016-071-001/2 SC Rampur P P P P P P A A A 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   4 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P P P A A A 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   5 Sucha Singh(Self) PB-05-016-071-001/42 SC Rampur P P P P A A A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S282 2605016WL005922 Credited 01/01/2024   6 Baljinder Kaur(Wife) PB-05-016-081-001/105 OTHER Sandhawal P P A A A A A A A 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   7 Bohar Singh(Self) PB-05-016-081-001/114 SC Sandhawal P P P P P P A A A 6 303 1818 0 0 1818 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005922 Credited 01/01/2024   8 Rajni(Daughter-in-Law) PB-05-016-071-001/14 SC Rampur P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005922 Credited 01/01/2024   Daily Attendence 7 7 6 6 4 3 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34