Muster Roll No. : 267	Date From : 15/04/2024    Date To : 22/04/2024	Sanction No. : 6603/8    Sanction Date : 15/03/2023
Work Code : 2609007017/WH/9989024408	Work Name : construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)

Measurement Book Detail

MB NO.  19        Page NO.  64

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 AMANDEEP KAUR(Self) PB-09-007-017-001/86 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 2 KULDEEP KAUR(Self) PB-09-007-017-001/67 SC ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 3 BHAJAN KAUR(Self) PB-09-007-017-001/85 OTHER ਚਮਾਰਹੇਡ਼ੀ P A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 4 BALJIT KAUR(Self) PB-09-007-017-001/68 SC ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 5 PARAMJIT KAUR(Self) PB-09-007-017-001/88 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 6 HARDIP KAUR(Self) PB-09-007-017-001/61 SC ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 7 JASVIR KAUR(Self) PB-09-007-017-001/83 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 8 KARAMJIT KAUR(Wife) PB-09-007-017-001/84 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR 9 MANDEEP KAUR(Self) PB-09-007-017-001/75 SC ਚਮਾਰਹੇਡ਼ੀ P A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL000716 Credited 30/04/2024   DAVINDER KAUR Daily Attendence 9 7 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2182.4443

Total man days : 61