Muster Roll No. : 21635	Date From : 01/02/2024    Date To : 07/02/2024	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.  54

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 Brava bai(Wife) PB-03-007-092-001/116 SC Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL027221 Credited 19/04/2024   balwinder singh 2 Mukhtair singh(Self) PB-03-007-092-001/119 OTHER Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 3 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander A P A A A A P 2 290 580 0 0 580 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 4 gurmeet kaur PB-03-007-092-001/12 SC Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 5 Mahinder singh(Self) PB-03-007-092-001/120 SC Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 6 Vido Bai(Wife) PB-03-007-092-001/120 SC Hauj Alias Gander A A A P P P P 4 290 1160 0 0 1160 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 7 Mukhteyar Singh(Self) PB-03-007-092-001/117 SC Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 8 Gurmanj kaur(Wife) PB-03-007-092-001/119 OTHER Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh 9 Parmjeet Kaur(Wife) PB-03-007-092-001/121 SC Hauj Alias Gander A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027221 Credited 19/04/2024   balwinder singh Daily Attendence 0 8 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8990 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1321.1111

Total man days : 41