Muster Roll No. : 4114	Date From : 30/07/2023    Date To : 06/08/2023	Sanction No. : 2609010/2023-2024/12317/AS    Sanction Date : 28/06/2023
Work Code : 2609007047/RC/9989092117	Work Name : Repair and maint of kacha rasta from janherian to fatehpur di had tak at janherian 23-24 (2609007047/RC/9989092117)

Measurement Book Detail

MB NO.  105        Page NO.  47

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 Paramjeet Kaur(Self) PB-09-007-047-001/91 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   2 Mandeep kaur(Self) PB-09-007-047-001/92 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   3 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   4 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   5 Darshan kaur(Self) PB-09-010-047-001/95 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   6 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   7 BALWINDER KAUR(Self) PB-09-007-047-001/77 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009045 Credited 12/08/2023   Daily Attendence 7 7 5 4 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44