Muster Roll No. : 206	Date From : 09/04/2024    Date To : 16/04/2024	Sanction No. : 2609010/2023-2024/31429/AS    Sanction Date : 12/01/2024
Work Code : 2609007047/LD/9989070007	Work Name : Land leveling of water works land at vill. Janherian23-24 (2609007047/LD/9989070007)

Measurement Book Detail

MB NO.  105        Page NO.  55

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 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P P P A A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 2 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 3 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 4 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 5 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 6 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 7 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 8 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000413 Credited 29/04/2024   Sukhwinder singh 9 Saroop kaur(Mother) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL000413 Credited 29/04/2024   Sukhwinder singh Daily Attendence 8 9 9 0 0 8 5 9

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 13846

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48