Muster Roll No. : 3983	Date From : 26/09/2023    Date To : 30/09/2023	Sanction No. : 2621002/2023-2024/19788/AS    Sanction Date : 11/08/2023
Work Code : 2621002015/RC/9989096716	Work Name : Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 (2621002015/RC/9989096716)

Measurement Book Detail

MB NO.  248        Page NO.  132

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 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 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004320 Credited 11/11/2023   2 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0005236 Credited 01/01/2024   3 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004320 Credited 11/11/2023   4 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004320 Credited 11/11/2023   5 Mandeep Kaur(Wife) PB-21-002-015-001/598-A SC Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004320 Credited 11/11/2023   6 Puran Singh(Son) PB-21-002-015-001/599-A OTHER Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004320 Credited 11/11/2023   7 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004320 Credited 11/11/2023   8 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004320 Credited 11/11/2023   9 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004320 Credited 11/11/2023   Daily Attendence 0 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26