Muster Roll No. : 6004	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2621009/2023-2024/12682/AS    Sanction Date : 19/06/2023
Work Code : 2621009006/RC/9989091715	Work Name : Repair and maint of mitti Murram roads for community at village Kothe Kheyon 23-24 (2621009006/RC/9989091715)

Measurement Book Detail

MB NO.  1512        Page NO.  64

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 Dev Singh(Self) PB-21-009-017-001/110-A SC CHANNA GULAB SINGH WALA A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL0005595 Credited 01/01/2024   2 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004797 Credited 22/11/2023   3 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004797 Credited 22/11/2023   4 Boota Singh(Self) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P P A P P P P 6 303 1818 0 0 1818 HDFC BHADAUR HDFC0003245 2621009WL004797 Credited 22/11/2023   5 Jagroop Singh(Self) PB-21-009-017-001/234 SC CHANNA GULAB SINGH WALA A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004797 Credited 22/11/2023   6 Baljeet kaur(Wife) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004797 Credited 22/11/2023   7 Manpreet Kaur(Self) PB-21-009-017-001/219 SC CHANNA GULAB SINGH WALA A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004797 Credited 22/11/2023   8 Nachattar Singh(Self) PB-21-009-017-001/131 SC CHANNA GULAB SINGH WALA A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL004797 Credited 22/11/2023   Daily Attendence 2 6 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36