Muster Roll No. : 10726	Date From : 05/03/2024    Date To : 12/03/2024	Sanction No. : 2609010/2023-2024/31430/AS    Sanction Date : 12/01/2024
Work Code : 2609007047/LD/9989070008	Work Name : Land leveling of shamshanghat at vill. Janherian23-24 (2609007047/LD/9989070008)

Measurement Book Detail

MB NO.  105        Page NO.  52

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 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 SUKHWINDER SINGH(Self) PB-09-007-047-001/81 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 2 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 3 Satnam kaur(Wife) PB-09-007-047-001/7 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 4 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 5 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 6 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 7 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 8 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh 9 BALWINDER KAUR(Self) PB-09-007-047-001/77 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL026340 Credited 20/04/2024   Sukhwinder singh Daily Attendence 8 9 0 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49