Muster Roll No. : 4995	Date From : 23/08/2023    Date To : 30/08/2023	Sanction No. : 2609010/2023-2024/12315/AS    Sanction Date : 28/06/2023
Work Code : 2609007047/RC/9989092116	Work Name : repair and maint of road berms from Janherian to Doun kalan di had tak at vill Janheria 23-24 (2609007047/RC/9989092116)

Measurement Book Detail

MB NO.  105        Page NO.  49

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 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ A P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   2 AMOLAK SINGH(Self) PB-09-007-047-001/20 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   3 SATNAM KAUR(Self) PB-09-007-047-001/59 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   4 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   5 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   6 SUCHA SINGH(Self) PB-09-007-047-001/65 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   7 PARAMJIT KAUR(Wife) PB-09-007-047-001/14 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   8 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   9 JASWANT KAUR(Wife) PB-09-007-047-001/6 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   10 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL011266 Credited 07/09/2023   Daily Attendence 0 9 0 7 6 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46