Muster Roll No. : 5068	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  13

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 UKARJIT KAUR(Wife) PB-11-007-025-001/65 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012977 Credited 30/03/2024   2 MOHINDER KAUR(Wife) PB-11-007-025-001/73 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012977 Credited 30/03/2024   3 GURJIT KAUR(Self) PB-11-007-025-001/75 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL0015587 Credited 24/04/2024   4 JARNAIL SINGH(Self) PB-11-007-025-001/40 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012977 Credited 30/03/2024   5 CHAND SINGH(Self) PB-11-007-025-001/88 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012977 Credited 30/03/2024   6 KULWINDER KAUR(Wife) PB-11-007-025-001/88 SC ਰਾਏ ਖਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012977 Credited 30/03/2024   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36