Muster Roll No. : 9929	Date From : 23/03/2024    Date To : 30/03/2024	Sanction No. : 2609010/2023-2024/7088/AS    Sanction Date : 18/05/2023
Work Code : 2609010065/RC/9989088321	Work Name : Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321)

Measurement Book Detail

MB NO.  58        Page NO.  82

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 Anju PB-09-010-065-001/39 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL027809 Credited 20/04/2024   GURWINDER SINGH 2 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL027809 Credited 20/04/2024   GURWINDER SINGH 3 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL027809 Credited 20/04/2024   GURWINDER SINGH 4 Gurmeet Kaur(Self) PB-09-010-065-001/83 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL027809 Credited 20/04/2024   GURWINDER SINGH Daily Attendence 0 4 4 4 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23