Muster Roll No. : 4724	Date From : 08/11/2023    Date To : 15/11/2023	Sanction No. : 2621002/2023-2024/17399/AS    Sanction Date : 25/07/2023
Work Code : 2621002011/RC/9989094720	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chuhanke khurd 2023-24 (2621002011/RC/9989094720)

Measurement Book Detail

MB NO.  2939        Page NO.  55

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P A A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   2 Bikkar Singh(Self) PB-21-002-011-001/126-A SC Chuhanke Khurd P P A P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   3 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd A P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   4 Baldeep Kaur(Wife) PB-21-002-011-001/170-A SC Chuhanke Khurd P P A P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL005252 Credited 01/01/2024   5 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd A P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005252 Credited 01/01/2024   6 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   7 Karamjit Kaur(Wife) PB-21-002-011-001/169-A SC Chuhanke Khurd A P A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   8 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd P P A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   9 Puran Chand(Self) PB-21-002-011-001/176-A SC Chuhanke Khurd P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   10 Kulveer Kaur(Wife) PB-21-002-011-001/171-A OTHER Chuhanke Khurd P P A P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005252 Credited 01/01/2024   Daily Attendence 6 9 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43