Muster Roll No. : 6119	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : 2621002/2023-2024/18874/AS    Sanction Date : 11/08/2023
Work Code : 2621002012/RC/9989094726	Work Name : Earth Excavation on road side bearm and kacha rasta at village Dhaner 2023-24 (2621002012/RC/9989094726)

Measurement Book Detail

MB NO.  226        Page NO.  108

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 Jagmohan Singh(Self) PB-21-002-012-001/488-A SC Dhaner P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 2 Gurmail Kuar(Wife) PB-21-002-012-001/50-A SC Dhaner A A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 3 Amarjit Kaur(Wife) PB-21-002-012-001/55-A SC Dhaner P P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 4 Hardeep Kaur(Wife) PB-21-002-012-001/59-A SC Dhaner P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 5 Sarabjit Kaur(Self) PB-21-002-012-001/63-A SC Dhaner P P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 6 Paramjit Kaur(Wife) PB-21-002-012-001/72-A SC Dhaner P P A A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh 7 Harmail Singh(Self) PB-21-002-012-001/85-A OTHER Dhaner P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007625 Credited 20/04/2024   Balwinder Singh Daily Attendence 6 5 0 0 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23