Muster Roll No. : 10708	Date From : 05/03/2024    Date To : 12/03/2024	Sanction No. : 6603/8    Sanction Date : 15/03/2023
Work Code : 2609007017/WH/9989024408	Work Name : construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)

Measurement Book Detail

MB NO.  019        Page NO.  63

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 AMANDEEP KAUR(Self) PB-09-007-017-001/86 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A A P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609007WL026074 Credited 20/04/2024   davinder kaur 2 KULDEEP KAUR(Self) PB-09-007-017-001/67 SC ਚਮਾਰਹੇਡ਼ੀ P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL026074 Credited 20/04/2024   davinder kaur 3 MANDEEP KAUR(Wife) PB-09-007-017-001/46 SC ਚਮਾਰਹੇਡ਼ੀ P P A A A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL026074 Credited 20/04/2024   davinder kaur 4 BHAJAN KAUR(Self) PB-09-007-017-001/85 OTHER ਚਮਾਰਹੇਡ਼ੀ A P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL026074 Credited 20/04/2024   davinder kaur 5 BALJIT KAUR(Self) PB-09-007-017-001/68 SC ਚਮਾਰਹੇਡ਼ੀ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL026074 Credited 20/04/2024   davinder kaur 6 SUKHWINDER KAUR PB-09-007-017-001/34 SC ਚਮਾਰਹੇਡ਼ੀ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL026074 Credited 20/04/2024   davinder kaur 7 KULWINDER KAUR(Wife) PB-09-007-017-001/4 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL026074 Credited 20/04/2024   davinder kaur 8 GURMEET KAUR(Self) PB-09-007-017-001/66 SC ਚਮਾਰਹੇਡ਼ੀ A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL026074 Credited 20/04/2024   davinder kaur Daily Attendence 6 7 0 0 6 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41