Muster Roll No. : 3312	Date From : 03/09/2023    Date To : 10/09/2023	Sanction No. : 2621002/2023-2024/19788/AS    Sanction Date : 11/08/2023
Work Code : 2621002015/RC/9989096716	Work Name : Earth Excavation on road side bearm and kacha rasta at village Gangohar 2023-24 (2621002015/RC/9989096716)

Measurement Book Detail

MB NO.  248        Page NO.  132

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 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar P P P P P A P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0005236 Credited 01/01/2024   2 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003708 Credited 07/11/2023   3 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P A A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003708 Credited 07/11/2023   4 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003708 Credited 07/11/2023   5 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003708 Credited 08/11/2023   6 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003708 Credited 08/11/2023   7 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003708 Credited 07/11/2023   8 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003708 Credited 07/11/2023   9 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL003708 Credited 07/11/2023   10 Darshan Singh(Self) PB-21-002-015-001/66-A SC Gangohar P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003708 Credited 07/11/2023   Daily Attendence 10 10 9 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66