Muster Roll No. : 4933	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2611007/2023-2024/28949/AS    Sanction Date : 20/11/2023
Work Code : 2611007026/RC/9989101245	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)

Measurement Book Detail

MB NO.  1501        Page NO.  30

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 JASWINDER KAUR(Self) PB-11-007-026-001/187 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   2 PARMJEET KAUR(Wife) PB-11-007-026-001/191 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   3 JASPREET KAUR(Wife) PB-11-007-026-001/189 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   4 GURDEV KAUR(Wife) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012453 Credited 09/03/2024   5 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012453 Credited 09/03/2024   6 LAKHWINDER SINGH(Self) PB-11-007-026-001/185 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A A A P 2 303 606 0 0 606 CANARA BANK Maur CNRB0005888 2611007WL012453 Credited 09/03/2024   7 KULWINDER KAUR(Wife) PB-11-007-026-001/185 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK Maur CNRB0005888 2611007WL012453 Credited 09/03/2024   8 JASHANVEER KAUR(Daughter) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012453 Credited 09/03/2024   9 TARSEM SINGH(Self) PB-11-007-026-001/33 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012453 Credited 09/03/2024   Daily Attendence 0 0 9 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33