Muster Roll No. : 269	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 2621002/2023-2024/30626/AS    Sanction Date : 15/03/2024
Work Code : 2621002030/RC/9989103056	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Nihaluwal 23-24

Measurement Book Detail

MB NO.  241        Page NO.  120

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 Singara Singh(Self) PB-21-002-030-001/213-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 10/05/2024   Jaspal Kaur 2 Mukand Singh(Self) PB-21-002-030-001/204-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 10/05/2024   Jaspal Kaur 3 Roop Singh(Self) PB-21-002-030-001/230-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 4 Nirbhai Singh(Self) PB-21-002-030-001/222-A SC Nihaluwala P P P P A P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Kutba SBIN0RRMLGB 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 5 Kuljeet kaur(Wife) PB-21-002-030-001/222-A SC Nihaluwala A A P P P A A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 6 Sukhveer Kaur(Wife) PB-21-002-030-001/224-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 7 Paramjeet Kaur(Wife) PB-21-002-030-001/212-A SC Nihaluwala P P P P A P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 8 Ramandeep Kaur(Wife) PB-21-002-030-001/233-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 9 Amandeep Kaur PB-21-002-030-001/240-A SC Nihaluwala P A P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur 10 Hamir Kaur(Wife) PB-21-002-030-001/2-A SC Nihaluwala P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL000497 Credited 09/05/2024   Jaspal Kaur Daily Attendence 9 8 10 10 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2060.8

Total man days : 64