Muster Roll No. : 9857	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2611003/2023-2024/18230/AS    Sanction Date : 27/07/2023
Work Code : 2611003031/RC/GIS/24350	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / JASSI PAU WALI / 203

Measurement Book Detail

MB NO.  813        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 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 BUTA SINGH(Self) PB-11-003-031-001/131 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL011748 Credited 01/03/2024   2 HARBANS SINGH(Self) PB-11-003-031-001/162 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A P P A P P 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   3 pooran singh(Self) PB-11-003-031-001/209 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A A P 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   4 Virpal Begam(Self) PB-11-003-031-001/223 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   5 HARPINDER KAUR(Self) PB-11-003-031-001/253 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   6 Makhan Singh(Self) PB-11-003-031-001/108 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   7 Ghukar singh(Self) PB-11-003-031-001/124 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   8 Parneet Kaur(Self) PB-11-003-031-001/190 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   9 baldev singh(Self) PB-11-003-031-001/195 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL011748 Credited 01/03/2024   10 Angoori Devi(Self) PB-11-003-031-001/194 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATINDA, CIVIL LINES PUNB0346700 2611003WL011748 Credited 02/03/2024   Daily Attendence 8 9 10 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54