Muster Roll No. : 5203	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 2611007/2023-2024/23668/AS    Sanction Date : 04/10/2023
Work Code : 2611007031/RC/9989098098	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Sukha Singh Wala

Measurement Book Detail

MB NO.  1843        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 PARO DEVI(Self) PB-11-007-031-001/18 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 2 PARO DEVI(Self) PB-11-007-031-001/20 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 3 SHIAMO DEVI(Self) PB-11-007-031-001/21 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 4 PARI DEVI(Self) PB-11-007-031-001/22 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 5 HANSO DEVI(Daughter-in-Law) PB-11-007-031-001/20 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A P P A A X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 6 CHAND RAM(Husband) PB-11-007-031-001/18 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL012986 Credited 30/03/2024   Sarbjit kaur 7 VEERPAL KAUR(Wife) PB-11-007-031-001/177 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL0015591 Credited 24/04/2024   Sarbjit kaur Daily Attendence 3 7 6 6 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32