Muster Roll No. : 491	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2611003/2023-2024/18230/AS    Sanction Date : 27/07/2023
Work Code : 2611003031/RC/GIS/24350	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / JASSI PAU WALI / 203

Measurement Book Detail

MB NO.  884        Page NO.  186

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 Virpal Begam(Self) PB-11-003-031-001/223 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 2 Simran Kaur(Daughter) PB-11-003-031-001/224 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P A P A P P P 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 3 HARPINDER KAUR(Self) PB-11-003-031-001/253 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 4 KAPOOR SINGH(Husband) PB-11-003-031-001/283 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 5 Harbans Kaur(Self) PB-11-003-031-001/310019 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 6 Sukhwinder Kaur(Wife) PB-11-003-031-001/310006 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A P P A 3 322 966 0 0 966 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 7 Jasvant Singh(Self) PB-11-003-031-001/242 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A P A P P A 3 322 966 0 0 966 UNION BANK OF INDIA BHATINDA UBIN0537276 2611003WL000645 Credited 04/05/2024   RAJNI BALA 8 Rajvir Singh(Self) PB-11-003-031-001/211 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BATHINDA SSI SBIN0050144 2611003WL000645 Credited 04/05/2024   RAJNI BALA Daily Attendence 6 6 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41