Muster Roll No. : 6043	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2621009/2023-2024/24866/AS    Sanction Date : 05/10/2023
Work Code : 2621009017/RC/9989092551	Work Name : Repair and maint of mitti Murram roads for community at village Chhana gulab singh wala 23-24 (2621009017/RC/9989092551)

Measurement Book Detail

MB NO.  3139        Page NO.  20

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 Bhadar Singh(Self) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004798 Credited 22/11/2023   2 Binder Kaur(Wife) PB-21-009-017-001/45 OTHER CHANNA GULAB SINGH WALA P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL004798 Credited 22/11/2023   3 Sukhpreet Kaur(Self) PB-21-009-017-001/238 OTHER CHANNA GULAB SINGH WALA P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL004798 Credited 22/11/2023   4 Kulwinder Kaur(Wife) PB-21-009-017-001/25-A SC CHANNA GULAB SINGH WALA P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004798 Credited 22/11/2023   5 Mani Kaur(Wife) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA A A A A A A P 1 303 303 0 0 303 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL004798 Credited 22/11/2023   6 Malkit Kaur PB-21-009-017-001/32 SC CHANNA GULAB SINGH WALA A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004798 Credited 22/11/2023   7 Rani Kaur(Wife) PB-21-009-017-001/49-A SC CHANNA GULAB SINGH WALA P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL004798 Credited 22/11/2023   Daily Attendence 5 0 5 0 5 1 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23