Muster Roll No. : 11136	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : 2609010/2023-2024/31433/AS    Sanction Date : 12/01/2024
Work Code : 2609007015/LD/9989070004	Work Name : Land leveling of stadium ground at vill. Boharpur23-24 (2609007015/LD/9989070004)

Measurement Book Detail

MB NO.  104        Page NO.  38

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 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 2 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 3 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 4 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 5 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ P A A P P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 6 Narinder kaur(Daughter-in-Law) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 7 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 8 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A A P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh 9 PREM KAUR(Mother) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL027856 Credited 20/04/2024   Harmail singh Daily Attendence 8 0 5 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46