Muster Roll No. : 7174	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2617005/2023-2024/31428/AS    Sanction Date : 09/02/2024
Work Code : 2617005008/RC/9989102175	Work Name : EARTHFILLING OF ROAD BERMS AT VILLAGE BHUPAL KALAN

Measurement Book Detail

MB NO.  1099        Page NO.  59

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 PARAMJIT KAUR(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 2 GURJEET KAUR(Wife) PB-17-005-008-001/459 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 3 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 INDIAN BANK MANSA IDIB000M245 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 4 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 5 KARAMJIT KAUR(Self) PB-17-005-008-001/460 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 118 472 0 0 472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 6 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 118 354 0 0 354 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 7 RANI KAUR(Wife) PB-17-005-008-001/48 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 118 354 0 0 354 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur 8 SHIMLO KAUR(Wife) PB-17-005-008-001/50 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A P 3 118 354 0 0 354 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011302 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 0 5 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2596 Amount Paid ST 0 Amount Paid Other 826

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

Total Cash payment(In Rs.) Cash 3422 Average Per labour 427.75

Total man days : 29