Muster Roll No. : 173	Date From : 30/04/2024    Date To : 01/05/2024	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.  1540        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P 2 290 580 0 0 580 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 2 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ P P 2 290 580 0 0 580 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 3 DARSHAN SINGH(Self) PB-17-005-024-001/138 SC ਮੱਤੀ P A 1 290 290 0 0 290 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 4 PARAMJIT KAUR(Wife) PB-17-005-024-001/112 SC ਮੱਤੀ P P 2 290 580 0 0 580 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 5 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0000636 Credited 18/05/2024   PARMJEET KAUR 6 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 7 AMRITPAL KAUR(Wife) PB-17-005-024-001/196 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 8 AMARJEET KAUR(Wife) PB-17-005-024-001/178 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 9 Manpreet Kaur(Daughter-in-Law) PB-17-005-024-001/135 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR 10 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ P P 2 290 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000481 Credited 09/05/2024   PARMJEET KAUR Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5510 Average Per labour 551

Total man days : 19