Muster Roll No. : 23772	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2603007/2023-2024/30822/AS    Sanction Date : 12/01/2024
Work Code : 2603007092/RC/9989103608	Work Name : Repair And Maintenan of Bitumen Top Road For Community at Village Houz Gandhar (2603007092/RC/9989103608)

Measurement Book Detail

MB NO.  943        Page NO.  10

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 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 DAleep singh(Self) PB-03-007-092-001/85 SC Hauj Alias Gander A P N A P P P 4 290 1160 0 0 1160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029637 Credited 24/04/2024   Malkeet Singh 2 SUMITRA BAI(Daughter) PB-03-007-092-001/85 SC Hauj Alias Gander A P N P P A P 4 290 1160 0 0 1160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029637 Credited 24/04/2024   Malkeet Singh 3 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander P P N P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029637 Credited 24/04/2024   Malkeet Singh 4 SHEELO BAI(Wife) PB-03-007-092-001/83 SC Hauj Alias Gander P P N A A P P 4 290 1160 0 0 1160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029637 Credited 24/04/2024   Malkeet Singh 5 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander A A N P P P P 4 290 1160 0 0 1160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029637 Credited 24/04/2024   Malkeet Singh 6 jaspreet kaur(Wife) PB-03-007-092-001/86 OTHER Hauj Alias Gander P P N P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029637 Credited 24/04/2024   Malkeet Singh 7 SUNITA RANI(Daughter-in-Law) PB-03-007-092-001/82 OTHER Hauj Alias Gander P P N P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603007WL029637 Credited 24/04/2024   Malkeet Singh Daily Attendence 4 6 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 4640

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

Total Cash payment(In Rs.) Cash 9860 Average Per labour 1408.5714

Total man days : 34