Muster Roll No. : 1418	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2603008/2023-2024/31159/AS    Sanction Date : 14/01/2024
Work Code : 2603008075/RC/9989103790	Work Name : Repair and maintenance of mitti murram road for community 202 at village dhani dhande wali (2603008075/RC/9989103790)

Measurement Book Detail

MB NO.  2198        Page NO.  14

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P A A P P P A 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL001921 Credited 01/06/2024   Balwinder Singh 2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001921 Credited 01/06/2024   Balwinder Singh 3 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL001921 Credited 01/06/2024   Balwinder Singh 4 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL001921 Credited 01/06/2024   Balwinder Singh 5 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL001921 Credited 01/06/2024   Balwinder Singh 6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL001921 Credited 01/06/2024   Balwinder Singh 7 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL001921 Credited 01/06/2024   Balwinder Singh 8 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001921 Credited 01/06/2024   Balwinder Singh 9 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P A P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001921 Credited 01/06/2024   Balwinder Singh 10 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH A P P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001921 Credited 01/06/2024   Balwinder Singh Daily Attendence 9 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 56