Muster Roll No. : 1461	Date From : 30/05/2024    Date To : 06/06/2024	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.  40

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 A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL004005 Credited 15/06/2024   Harmail singh 2 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ P A A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004005 Credited 15/06/2024   Harmail singh 3 jasvir kaur(Wife) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P A A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004005 Credited 15/06/2024   Harmail singh 4 Karnail singh(Husband) PB-09-007-015-001/39 SC ਬੋਹਰਪੁਰ A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004005 Credited 15/06/2024   Harmail singh 5 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ P A A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004005 Credited 15/06/2024   Harmail singh 6 PARAMJIT KAUR(Self) PB-09-007-015-001/32 SC ਬੋਹਰਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004005 Credited 15/06/2024   Harmail singh 7 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P A P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004005 Credited 15/06/2024   Harmail singh 8 JASPAL KAUR(Self) PB-09-007-015-001/39 SC ਬੋਹਰਪੁਰ P A A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004005 Credited 15/06/2024   Harmail singh Daily Attendence 7 0 2 5 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43