Muster Roll No. : 2143	Date From : 02/07/2024    Date To : 08/07/2024	Sanction No. : 2603008/2023-2024/31159/AS    Sanction Date : 14/01/2024
Work Code : 2603008075/RC/9989103790	Work Name : Repair and maintenance of mitti murram road for community 202 at village dhani dhande wali (2603008075/RC/9989103790)

Measurement Book Detail

MB NO.  1419        Page NO.  21

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A A A A P P P 3 300 900 0 0 900 IDBI BANK ABOHAR IBKL0000425 2603008WL004413 Credited 23/07/2024   Rajpal singh 2 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH A A P A P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL004413 Credited 23/07/2024   Rajpal singh 3 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH A A A A P A P 2 300 600 0 0 600 BANK OF INDIA ABOHAR BKID0006371 2603008WL004413 Credited 23/07/2024   Rajpal singh 4 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A A P A P P P 4 300 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL004413 Credited 23/07/2024   Rajpal singh 5 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A A A P P P 3 300 900 0 0 900 BANK OF INDIA ABOHAR BKID0006371 2603008WL004413 Credited 23/07/2024   Rajpal singh 6 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH A A P A P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL004413 Credited 23/07/2024   Rajpal singh 7 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH A A A A P P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004413 Credited 23/07/2024   Rajpal singh 8 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH A A P A A P P 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004413 Credited 23/07/2024   Rajpal singh Daily Attendence 0 0 4 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 26