Muster Roll No. : 7030	Date From : 09/12/2023    Date To : 16/12/2023	Sanction No. : 2609010/2023-2024/17607/AS    Sanction Date : 03/08/2023
Work Code : 2609010056/WH/9989026686	Work Name : Renovation of pond of vill. Karanpur 23-24 (2609010056/WH/9989026686)

Measurement Book Detail

MB NO.  51        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 Jaswant Singh(Self) PB-09-010-056-001/91 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANAUR PUNB0066100 2609010WL021114 Credited 09/03/2024   2 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021114 Credited 09/03/2024   3 Balbeer singh(Self) PB-09-010-056-001/13 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021114 Credited 09/03/2024   4 Harwinder singh(Self) PB-09-010-056-001/17 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GHANAUR SBIN0050867 2609010WL021114 Credited 09/03/2024   5 KASHMIR SINGH(Husband) PB-09-010-056-001/49 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021114 Credited 09/03/2024   6 Pal Singh(Self) PB-09-010-056-001/26 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021114 Credited 09/03/2024   7 Krishan Singh(Self) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021114 Credited 09/03/2024   8 NIRMAL NATH(Son) PB-09-010-056-001/89 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL021114 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56