Muster Roll No. : 12326	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2616003/2023-2024/27887/AS    Sanction Date : 09/11/2023
Work Code : 2616003025/RC/9989100995	Work Name : repair & maint of roads bearms for community at vill kabarwala

Measurement Book Detail

MB NO.  25        Page NO.  52

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 GURDEEP KAUR(Wife) PB-16-003-025-001/68 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   2 JASVIR KAUR(Wife) PB-16-003-025-001/70 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   3 RAM SINGH(Self) PB-16-003-025-001/71 SC ਕਬਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   4 BALVEER KAUR(Wife) PB-16-003-025-001/71 SC ਕਬਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   5 ANGREJ SINGH(Self) PB-16-003-025-001/56 SC ਕਬਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   6 SONU(Son) PB-16-003-025-001/63 SC ਕਬਰ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   7 PARVEEN KAUR(Wife) PB-16-003-025-001/69 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   8 BALVIR KAUR(Wife) PB-16-003-025-001/63 SC ਕਬਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 02/03/2024   9 SIMRANJEET KAUR(Wife) PB-16-003-025-001/61 SC ਕਬਰ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 INDIAN BANK Malout IDIB000M592 2616003WL011506 Credited 01/03/2024   Daily Attendence 5 4 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40