Muster Roll No. : 12767	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2603008/2023-2024/18925/AS    Sanction Date : 31/07/2023
Work Code : 2603008075/RC/9989096323	Work Name : Repair & maint of Mitti Murram Roads for Comm Dhani Dande wali (2603008075/RC/9989096323)

Measurement Book Detail

MB NO.  745        Page NO.  58

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL016483 Credited 11/11/2023   2 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL016483 Credited 11/11/2023   3 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL016483 Credited 11/11/2023   4 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL016483 Credited 11/11/2023   5 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P A A P A P A 3 300 900 0 0 900 BANK OF INDIA ABOHAR BKID0006371 2603008WL0020273 Credited 01/01/2024   6 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL016483 Credited 11/11/2023   7 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL016483 Credited 11/11/2023   8 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P A A P A A A 2 300 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016483 Credited 11/11/2023   9 Rameshwar dash(Father) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016483 Credited 11/11/2023   10 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016483 Credited 11/11/2023   Daily Attendence 10 8 8 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 53