Muster Roll No. : 60	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2603005/2023-2024/26501/AS    Sanction Date : 16/01/2024
Work Code : 2603005091/LD/9989068478	Work Name : EARTH WORK SHAMSKE BSF CHOUNKI TON BORDER TAR TAK

Measurement Book Detail

MB NO.  454        Page NO.  9

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 MUKHTIAR KAUR(Self) PB-03-005-091-004/433 SC Megha Panjgrain Hithar A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000321 Credited 30/04/2024   Manjeet singh 2 Veer Singh(Self) PB-03-005-091-004/373 SC Megha Panjgrain Hithar A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000321 Credited 30/04/2024   Manjeet singh 3 Jangir Singh(Self) PB-03-005-091-004/377 SC Megha Panjgrain Hithar A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000321 Credited 30/04/2024   Manjeet singh 4 Durgo Bibi(Wife) PB-03-005-091-004/377 SC Megha Panjgrain Hithar A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000321 Credited 30/04/2024   Manjeet singh 5 Vajir Singh(Self) PB-03-005-091-004/386 SC Megha Panjgrain Hithar A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL000321 Credited 30/04/2024   Manjeet singh 6 Veero Bai(Wife) PB-03-005-091-004/386 SC Megha Panjgrain Hithar A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000321 Credited 30/04/2024   Manjeet singh 7 Santosh Rani(Wife) PB-03-005-091-004/415 OTHER Megha Panjgrain Hithar A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000321 Credited 30/04/2024   Manjeet singh Daily Attendence 0 4 6 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24