Muster Roll No. : 191	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  7

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 SUKHJEET KAUR(Wife) PB-11-008-030-001/114 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 2 Paramjeet kaur(Wife) PB-11-008-030-001/79 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 3 GURMAIL SINGH PB-11-008-030-001/95 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P A P A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 4 Budh singh(Self) PB-11-008-030-001/38 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 5 SUKHWINDER KAUR(Wife) PB-11-008-030-001/8 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 6 SUKHPREET KAUR(Self) PB-11-008-030-001/76 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 7 JYOTI KAUR(Wife) PB-11-008-030-001/21 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur 8 HARVANS KAUR(Wife) PB-11-008-030-001/66 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000678 Credited 07/05/2024   Sukhjit Kaur Daily Attendence 7 8 0 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42