Muster Roll No. : 6422	Date From : 09/01/2024    Date To : 16/01/2024	Sanction No. : 4899    Sanction Date : 30/01/2023
Work Code : 2610004028/AV/9989039377	Work Name : Construction of Panchayat Bhawan Building for Community at Vill. Channo (2610004028/AV/9989039377)

Measurement Book Detail

MB NO.  10011        Page NO.  15

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 BHARBHUR SINGH(Husband) PB-10-004-028-001/59 OTHER ਚੰਨੋ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL023585 Credited 30/03/2024   2 HARPREET KAUR(Daughter-in-Law) PB-10-004-037-001/80 SC ਭਰਾਜ P P P P P P P A 7 303 2121 0 0 2121 INDIAN BANK NABHA IDIB000N503 2610004WL023585 Credited 30/03/2024   3 Manjit Kaur(Self) PB-10-004-037-001/21 SC ਭਰਾਜ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023585 Credited 30/03/2024   4 MANDEEP KAUR(Self) PB-10-004-037-001/176 SC ਭਰਾਜ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023585 Credited 30/03/2024   5 MAHINDER SINGH(Self) PB-10-004-028-001/175 SC ਚੰਨੋ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL023585 Credited 30/03/2024   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35