Muster Roll No. : 66	Date From : 20/04/2024    Date To : 30/04/2024	Sanction No. : 1389    Sanction Date : 28/04/2023
Work Code : 2607007059/IC/105068	Work Name : ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA

Measurement Book Detail

MB NO.  1        Page NO.  15

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 10 11 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 RESHAM KAUR PB-07-007-091-001/50 SC PHUGLANA A A P A P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 2 Bimla Devi PB-07-007-091-001/53 SC PHUGLANA A A P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL0001566 Credited 22/06/2024   SATWINDER KAUR 3 NIRMAL KAUR(Self) PB-07-007-091-001/69 SC PHUGLANA P A P P P P P P A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Phuglana Distt Hoshiarpur PUNB0215310 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 4 SHAKUNTLA RANI(Self) PB-07-007-091-001/67 SC PHUGLANA P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Phuglana Distt Hoshiarpur PUNB0215310 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 5 sukhwinder kaur PB-07-007-091-001/86 SC PHUGLANA P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR 6 PARAMJIT SINGH(Self) PB-07-007-091-001/71 SC PHUGLANA P A P A A P P P A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHTIANA SBIN0013511 2607007WL001180 Credited 01/06/2024   SATWINDER KAUR Daily Attendence 4 0 6 4 5 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 2522.3333

Total man days : 47