Muster Roll No. : 396	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 40234/21    Sanction Date : 25/05/2023
Work Code : 2604008033/IC/107219	Work Name : Maintaince of Outlet RD 10425 L of Dehlon Disty of Village Khatra Chuharam 23-24

Measurement Book Detail

MB NO.  24        Page NO.  0

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 Jasveer kaur(Self) PB-04-008-033-001/300 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL000797 Credited 30/04/2024   2 Gurmit kaur(Wife) PB-04-008-033-001/307 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RARA SAHIB SBIN0051429 2604008WL000797 Credited 30/04/2024   3 Jai Ram(Self) PB-04-008-033-001/189 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ A P P A P A A 3 322 966 0 0 966 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   4 KULWINDER SINGH(Self) PB-04-008-033-001/21 OTHER ਖਟਡ਼ਾ ਚੁਹਾਰਮ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   5 manpreet kaur(Self) PB-04-008-033-001/280 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   6 Gurpreet kaur(Self) PB-04-008-033-001/290 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   7 Kulwant kaur(Self) PB-04-008-033-001/305 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   8 baljit kaur(Wife) PB-04-008-033-001/153 SC ਖਟਡ਼ਾ ਚੁਹਾਰਮ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KHATRA BKID0006521 2604008WL000797 Credited 30/04/2024   Daily Attendence 5 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43