Muster Roll No. : 7185	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2617005/2023-2024/30410/AS    Sanction Date : 09/02/2024
Work Code : 2617005024/RC/9989102170	Work Name : EARTHFILLING OF ROAD BERMS AT VILLAGE MATTI (2617005024/RC/9989102170)

Measurement Book Detail

MB NO.  1381        Page NO.  21

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 VEERU SINGH(Self) PB-17-005-024-001/465 OTHER ਮੱਤੀ A A A P A P P 3 280 840 0 0 840 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010743 Credited 19/04/2024   PARMJEET KAUR 2 KARNAIL SINGH(Self) PB-17-005-024-001/467 SC ਮੱਤੀ A P P P A A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010743 Credited 19/04/2024   PARMJEET KAUR 3 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ A A A A A A P 1 280 280 0 0 280 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010743 Credited 19/04/2024   PARMJEET KAUR 4 SUBA SINGH(Self) PB-17-005-024-001/58 SC ਮੱਤੀ A P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010743 Credited 19/04/2024   PARMJEET KAUR 5 KULWINDER KAUR(Wife) PB-17-005-024-001/466 SC ਮੱਤੀ A P P P A P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010743 Credited 19/04/2024   PARMJEET KAUR Daily Attendence 0 3 3 4 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 18