Muster Roll No. : 3588	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2623001/2023-2024/18402/AS    Sanction Date : 07/11/2023
Work Code : 2603006099/RC/9989096053	Work Name : repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Amarjeet singh(Son) PB-03-006-099-001/93 SC Jhotianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL001840 Credited 30/05/2024   KARANIL SINGH 2 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL001840 Credited 30/05/2024   KARANIL SINGH 3 GURVINDER SINGH(Son) PB-03-006-099-001/94 SC Jhotianwali P P P P A A A 4 300 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL001840 Credited 30/05/2024   KARANIL SINGH 4 Kashmir kaur(Self) PB-03-006-099-001/94 SC Jhotianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001840 Credited 30/05/2024   KARANIL SINGH 5 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL001840 Credited 30/05/2024   KARANIL SINGH Daily Attendence 4 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 27