Muster Roll No. : 4062	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2621009/2023-2024/12682/AS    Sanction Date : 19/06/2023
Work Code : 2621009006/RC/9989091715	Work Name : Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 (2621009006/RC/9989091715)

Measurement Book Detail

MB NO.  1512        Page NO.  64

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 Bhadar Singh(Self) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002962 Credited 23/08/2023   2 Nirbha Singh(Self) PB-21-009-017-001/31 SC CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002962 Credited 23/08/2023   3 Sarabjeet Kaur(Self) PB-21-009-017-001/24-A SC CHANNA GULAB SINGH WALA A A P P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002962 Credited 23/08/2023   4 Binder Kaur(Wife) PB-21-009-017-001/45 OTHER CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002962 Credited 23/08/2023   5 Gurjant Singh(Self) PB-21-009-017-001/64-B SC CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002962 Credited 23/08/2023   6 Hamir Kaur(Wife) PB-21-009-017-001/82 OTHER CHANNA GULAB SINGH WALA A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002962 Credited 23/08/2023   7 Gurdita Singh(Self) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002962 Credited 23/08/2023   8 Amandeep Kaur(Wife) PB-21-009-017-001/69 OTHER CHANNA GULAB SINGH WALA A A P P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002962 Credited 23/08/2023   9 Rani Kaur(Wife) PB-21-009-017-001/73 SC CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002962 Credited 23/08/2023   10 Charanjeet Kaur(Wife) PB-21-009-017-001/51-A SC CHANNA GULAB SINGH WALA A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002962 Credited 23/08/2023   Daily Attendence 0 6 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45