Muster Roll No. : 3784	Date From : 22/07/2023    Date To : 29/07/2023	Sanction No. : 2609010/2023-2024/12317/AS    Sanction Date : 28/06/2023
Work Code : 2609007047/RC/9989092117	Work Name : Repair and maint of kacha rasta from janherian to fatehpur di had tak at janherian 23-24 (2609007047/RC/9989092117)

Measurement Book Detail

MB NO.  105        Page NO.  47

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 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   2 Manpreet Kaur(Self) PB-09-007-047-001/102 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   3 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ P P P P P P P X 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   4 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   5 GURNAM SINGH(Self) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   6 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P A P X 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   7 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   8 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008192 Credited 04/08/2023   Daily Attendence 5 6 6 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46