Muster Roll No. : 809	Date From : 06/05/2024    Date To : 13/05/2024	Sanction No. : 2609010/2023-2024/31433/AS    Sanction Date : 12/01/2024
Work Code : 2609007015/LD/9989070004	Work Name : Land leveling of stadium ground at vill. Boharpur23-24 (2609007015/LD/9989070004)

Measurement Book Detail

MB NO.  104        Page NO.  39

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 Harmail Singh(Son) PB-09-007-015-001/37 SC ਬੋਹਰਪੁਰ P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL002353 Credited 22/05/2024   Harmail singh 2 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ P P P P A P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002353 Credited 22/05/2024   Harmail singh 3 jasvir kaur(Wife) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002353 Credited 22/05/2024   Harmail singh 4 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002353 Credited 22/05/2024   Harmail singh 5 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002353 Credited 22/05/2024   Harmail singh 6 PARAMJIT KAUR(Self) PB-09-007-015-001/32 SC ਬੋਹਰਪੁਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002353 Credited 22/05/2024   Harmail singh 7 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002353 Credited 22/05/2024   Harmail singh 8 DHARAM SINGH(Self) PB-09-007-015-001/36 SC ਬੋਹਰਪੁਰ P P A P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL0003066 Credited 01/06/2024   Harmail singh 9 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P P P A A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002353 Credited 22/05/2024   Harmail singh Daily Attendence 8 8 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53