Muster Roll No. : 17310	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2603008/2023-2024/18925/AS    Sanction Date : 31/07/2023
Work Code : 2603008075/RC/9989096323	Work Name : Repair & maint of Mitti Murram Roads for Comm Dhani Dande wali (2603008075/RC/9989096323)

Measurement Book Detail

MB NO.  750        Page NO.  152

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL023221 Credited 09/03/2024   2 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023221 Credited 09/03/2024   3 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL0027902 Credited 20/04/2024   4 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL023221 Credited 09/03/2024   5 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P A A 5 250 1250 0 0 1250 BANK OF INDIA ABOHAR BKID0006371 2603008WL023221 Credited 09/03/2024   6 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P A P P P P A 5 250 1250 0 0 1250 BANK OF INDIA ABOHAR BKID0006371 2603008WL023221 Credited 09/03/2024   7 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL023221 Credited 09/03/2024   8 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023221 Credited 09/03/2024   9 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P X X X 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023221 Credited 09/03/2024   Daily Attendence 9 8 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50