Muster Roll No. : 18525	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2612007/2023-2024/15456/AS    Sanction Date : 18/07/2023
Work Code : 2612006025/WH/GIS/24316	Work Name : Pond Renovation 23/24 behbal khurdh (2612006025/WH/GIS/24316)

Measurement Book Detail

MB NO.  3        Page NO.  446

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 Sunita Kaur(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   2 ROOP SINGH(Self) PB-12-006-025-001/96 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   3 MANJEET KAUR(Wife) PB-12-006-025-001/96 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   4 BALWINDER KAUR(Wife) PB-12-006-025-001/382 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   Daily Attendence 4 4 4 4 3 0 4

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

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23