Muster Roll No. : 752	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2611007/2023-2024/28404/AS    Sanction Date : 20/11/2023
Work Code : 2611007031/RC/9989101232	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SUKHA SINGH WALA

Measurement Book Detail

MB NO.  1843        Page NO.  24

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 JEETO KAUR PB-11-007-031-001/41 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 2 PARMJEET KAUR(Wife) PB-11-007-031-001/61 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 3 PARMJEET KAUR(Wife) PB-11-007-031-001/50 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 4 JEETO KAUR PB-11-007-031-001/53 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 5 JOGINDER KAUR(Wife) PB-11-007-031-001/57 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 6 AMARJEET KAUR PB-11-007-031-001/58 OTHER ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur 7 AMARJIT KAUR(Self) PB-11-007-031-001/6 SC ਸੁੱਖਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL002238 Credited 15/06/2024   Sarbjit kaur Daily Attendence 1 2 3 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 24