Muster Roll No. : 490	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 Rani Kaur(Self) PB-11-003-031-001/185 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 2 BEGAM GUREET(Self) PB-11-003-031-001/172 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A A A P P P 3 322 966 0 0 966 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 3 Kulwinder kaur(Self) PB-11-003-031-001/200 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A A A P P P 3 322 966 0 0 966 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 4 Makhan singh(Self) PB-11-003-031-001/201 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P P 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 5 Harbans Singh(Self) PB-11-003-031-001/208 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 MURTI KAUR(Self) PB-11-003-031-001/176 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P P 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 7 PARAMJIT KAUR(Self) PB-11-003-031-001/188 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 8 Parneet Kaur(Self) PB-11-003-031-001/190 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A A P A A 3 322 966 0 0 966 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000645 Credited 04/05/2024   RAJNI BALA 9 SUKHPREET KAUR(Self) PB-11-003-031-001/152 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 10 Angoori Devi(Self) PB-11-003-031-001/194 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHATINDA, CIVIL LINES PUNB0346700 2611003WL000645 Credited 04/05/2024   RAJNI BALA Daily Attendence 5 8 7 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48