Muster Roll No. : 3892	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2619006/2023-2024/23211/AS    Sanction Date : 31/08/2023
Work Code : 2619006035/LD/9989067058	Work Name : Maintenance of shamshanghat 23-24 ghandouli (2619006035/LD/9989067058)

Measurement Book Detail

MB NO.  62        Page NO.  1

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 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 Joginder Kaur(Self) PB-19-006-035-001/141 OTHER GHANDOULI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL004852 Credited 22/11/2023   2 Seema Rani(Self) PB-19-006-035-001/143 SC GHANDOULI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mullanpur Garibdass Distt Mohali PUNB0119610 2619006WL004852 Credited 22/11/2023   3 Jatinder kaur(Self) PB-19-006-035-001/155 SC GHANDOULI A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chahr Majra PSIB0021286 2619006WL004852 Credited 22/11/2023   4 Ravinder Kaur(Wife) PB-19-006-035-001/17 SC GHANDOULI A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   5 Gurpreet kaur(Self) PB-19-006-035-001/142 SC GHANDOULI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   6 Paramjit Kaur(Wife) PB-19-006-035-001/1 SC GHANDOULI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   7 maya(Self) PB-19-006-035-001/100 SC GHANDOULI A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   8 kamaljeet kaur(Self) PB-19-006-035-001/113 SC GHANDOULI A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   9 Manjit Kaur(Wife) PB-19-006-035-001/12 SC GHANDOULI A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   10 gurnam kaur(Wife) PB-19-006-035-001/103 SC GHANDOULI A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RANI MAJRA PUNB0247300 2619006WL004852 Credited 22/11/2023   Daily Attendence 0 7 7 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52