Muster Roll No. : 5335	Date From : 14/12/2023    Date To : 20/12/2023	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 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 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006222 Credited 09/03/2024   2 Lakhvir Kaur(Wife) PB-21-002-015-001/588-A OTHER Gangohar P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006222 Credited 09/03/2024   3 Sukhdev Singh(Self) PB-21-002-015-001/600-A OTHER Gangohar P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006222 Credited 09/03/2024   4 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006222 Credited 09/03/2024   5 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006222 Credited 09/03/2024   6 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006222 Credited 09/03/2024   7 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006222 Credited 09/03/2024   Daily Attendence 5 0 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33