Muster Roll No. : 4195	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  2

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 AMARJIT KAUR(Wife) PB-11-008-023-001/53 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 2 ROOP SINGH(Son) PB-11-008-023-001/53 SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 3 Maghar Singh(Self) PB-11-008-023-001/61-A SC ਰਾਜਗਡ਼ ਬੁਰਜ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 4 Malkeet Kaur(Wife) PB-11-008-023-001/16-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 5 Shinder kaur(Mother) PB-11-008-030-001/101 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 6 PARMJEET KAUR(Wife) PB-11-008-030-001/104 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 7 SUKHJEET KAUR(Wife) PB-11-008-030-001/114 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 8 CHARNJIT KAUR PB-11-008-030-001/101 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 9 Binder Kaur(Wife) PB-11-008-023-001/18-A SC ਰਾਜਗਡ਼ ਬੁਰਜ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 10 jaswinder kaur(Wife) PB-11-008-023-001/17-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur Daily Attendence 6 8 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53