Muster Roll No. : 6290	Date From : 20/11/2023    Date To : 27/11/2023	Sanction No. : 2609010/2023-2024/17605/AS    Sanction Date : 03/08/2023
Work Code : 2609010056/RC/9989094921	Work Name : Repair and maint. of road berms from Karanpur to Mehargarh batti di had tak at Karanpur23-24 (2609010056/RC/9989094921)

Measurement Book Detail

MB NO.  51        Page NO.  63

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 Sadikan(Self) PB-09-010-056-001/42 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018802 Credited 01/01/2024   2 Lila Vanti(Self) PB-09-010-056-001/85 OTHER ਕਰਨ ਪੁਰ P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018802 Credited 01/01/2024   3 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018802 Credited 01/01/2024   4 Rajinder Kaur(Mother) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018802 Credited 01/01/2024   5 RANI(Daughter-in-Law) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018802 Credited 01/01/2024   6 GURBHAJAN SINGH(Husband) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL018802 Credited 01/01/2024   Daily Attendence 5 5 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1969.5

Total man days : 39