Muster Roll No. : 18314	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2616003/2023-2024/2139/AS    Sanction Date : 12/03/2024
Work Code : 2616003061/RC/9989105748	Work Name : REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  1        Page NO.  25

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 MANDER SINGH(Self) PB-16-003-061-001/172 SC ਤਰਖਾਣ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 2 BIKRAMJEET SINGH(Son) PB-16-003-061-001/183 SC ਤਰਖਾਣ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 3 VEERPAL KAUR(Wife) PB-16-003-061-001/194 SC ਤਰਖਾਣ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 4 CHRANJEET KAUR(Wife) PB-16-003-061-001/196 SC ਤਰਖਾਣ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 5 RAJ KUAMR(Self) PB-16-003-061-001/235 SC ਤਰਖਾਣ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 6 BOHAR SINGH(Self) PB-16-003-061-001/241 SC ਤਰਖਾਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL0017285 Credited 22/05/2024   RAJINDER KUMAR Daily Attendence 2 3 4 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21