Muster Roll No. : 671	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2619006/2023-2024/22867/AS    Sanction Date : 06/09/2023
Work Code : 2619006094/LD/9989067067	Work Name : maintenance of berm 23-24 Sangalan (2619006094/LD/9989067067)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 Daljit Kaur(Wife) PB-19-006-107-001/67 SC TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL001163 Credited 12/06/2024   2 Jaswinder Kaur(Wife) PB-19-006-107-001/103 SC TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   3 Swaran Kaur(Wife) PB-19-006-107-001/127 SC TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   4 Sarabjit Kaur(Wife) PB-19-006-107-001/70 SC TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   5 Rajinder Kaur(Self) PB-19-006-107-001/245 OTHER TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   6 Charanjit Kaur(Wife) PB-19-006-094-001/8 OTHER SANGALAN P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   7 Shinderpal singh(Self) PB-19-006-107-001/246 OTHER TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   8 Kuldeep Kaur(Wife) PB-19-006-107-001/14 SC TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   9 sukhwinder kaur(Self) PB-19-006-107-001/186 OTHER TIRA P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   10 Sandeep Kaur(Wife) PB-19-006-107-001/107 SC TIRA A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL001163 Credited 12/06/2024   Daily Attendence 9 10 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46