Muster Roll No. : 251	Date From : 17/04/2024    Date To : 26/04/2024	Sanction No. : 15 3 p    Sanction Date : 16/02/2024
Work Code : 2620008036/IC/113044	Work Name : Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)

Measurement Book Detail

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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 9 10 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 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000605 Credited 07/05/2024   paramjit kaur 2 Paramjit Kaur(Self) PB-20-008-039-001/588 OTHER RANIWALA P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000605 Credited 07/05/2024   paramjit kaur 3 Balwinder SIngh(Self) PB-20-008-039-001/91 OTHER RANIWALA P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000605 Credited 07/05/2024   paramjit kaur 4 Avtar Singh PB-20-008-039-001/274 SC RANIWALA A P P P P A P A P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000605 Credited 07/05/2024   paramjit kaur 5 Sahib Singh(Self) PB-20-008-039-001/469 SC RANIWALA P P P P P P A A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000605 Credited 07/05/2024   paramjit kaur 6 Jasvir Kaur(Self) PB-20-008-039-001/537 SC RANIWALA P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000605 Credited 07/05/2024   paramjit kaur 7 Nirmal Singh(Self) PB-20-008-039-001/57 SC RANIWALA P A P A P P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL0000859 Credited 22/05/2024   paramjit kaur 8 Baljit kaur(Self) PB-20-008-039-001/626 SC RANIWALA P P A A P P A P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000605 Credited 07/05/2024   paramjit kaur 9 Narinder Kaur(Wife) PB-20-008-039-001/66 SC RANIWALA P P P P A A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000605 Credited 07/05/2024   paramjit kaur 10 Angrej Singh PB-20-008-039-001/270 SC RANIWALA P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000605 Credited 07/05/2024   paramjit kaur Daily Attendence 9 9 9 7 6 6 8 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80