Muster Roll No. : 4998	Date From : 23/08/2023    Date To : 30/08/2023	Sanction No. : 2609010/2023-2024/12314/AS    Sanction Date : 28/06/2023
Work Code : 2609007047/RC/9989092119	Work Name : Repair and maint of kacha rasta from Dera baba Amrik singh to daun khurd tak at Janherian 23-24 (2609007047/RC/9989092119)

Measurement Book Detail

MB NO.  105        Page NO.  49

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 Paramjeet Kaur(Self) PB-09-007-047-001/91 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   2 Mandeep kaur(Self) PB-09-007-047-001/92 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   3 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   4 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   5 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   6 Darshan kaur(Self) PB-09-010-047-001/95 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   7 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   8 BALWINDER KAUR(Self) PB-09-007-047-001/77 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   Daily Attendence 0 7 0 6 7 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40