Muster Roll No. : 151	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 4852f    Sanction Date : 05/10/2023
Work Code : 2607002076/IC/111416	Work Name : Repair of watercourse outlet RD-7800/7215-R Shankarwala(

Measurement Book Detail

MB NO.  2627        Page NO.  90

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 8 9 10 11 12 13 14 15 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 BALJIT KAUR(Self) PB-07-002-076-001/74 SC KHUSH NAGAR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL000585 Credited 11/05/2024   Baljit Kaur 2 Surjit Singh(Husband) PB-07-002-076-001/74 SC KHUSH NAGAR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 3 Pawan Singh(Self) PB-07-002-076-001/75 SC KHUSH NAGAR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 4 Uma Rani(Self) PB-07-002-076-001/78 OTHER KHUSH NAGAR P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 5 Darshna(Self) PB-07-002-076-001/91 SC KHUSH NAGAR A P P P A A P P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 6 Sona Devi(Wife) PB-07-002-076-001/12 SC KHUSH NAGAR A P P P P A A P P P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 7 Priti Devi PB-07-002-076-001/18 SC KHUSH NAGAR A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 8 Shimla Devi(Mother) PB-07-002-076-001/49 SC KHUSH NAGAR A A A A A A P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur 9 Kanta(Wife) PB-07-002-076-001/13 SC KHUSH NAGAR A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL000585 Credited 11/05/2024   Baljit Kaur Daily Attendence 4 8 8 8 7 0 8 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29946 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3792.4443

Total man days : 106