Muster Roll No. : 10787	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  71

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 Harbans Kaur(Wife) PB-21-001-045-001/138-A SC Kubbe A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 2 Harjinder Kaur(Wife) PB-21-001-045-001/158-A SC Kubbe A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dhanaula PUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 3 Mahinder Kaur(Wife) PB-21-001-045-001/169-A OTHER Kubbe A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 4 Sukhpal kaur(Wife) PB-21-001-045-001/180-A SC Kubbe P A P A P P P 5 303 1515 0 0 1515 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 5 Gurmel Kaur(Wife) PB-21-001-045-001/168-A SC Kubbe A A P P P P P 5 303 1515 0 0 1515 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 6 Manpreet kaur(Wife) PB-21-001-045-001/163-A OTHER Kubbe A A A P A A A 1 303 303 0 0 303 HDFC Kuba HDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur 7 Sandeep kaur(Wife) PB-21-001-045-001/164-A SC Kubbe P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0050605 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur Daily Attendence 2 0 5 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29