Muster Roll No. : 3274	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  16

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 SURJIT KAUR(Wife) PB-11-007-025-001/54 SC ਰਾਏ ਖਾਨਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   2 sukhwinder singh(Son) PB-11-007-025-001/47 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   3 JASPREET KAUR(Wife) PB-11-007-025-001/60 SC ਰਾਏ ਖਾਨਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   4 PARAMJIT KAUR(Wife) PB-11-007-025-001/41 SC ਰਾਏ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   5 SURAJ KHAN(Self) PB-11-007-025-001/5 OTHER ਰਾਏ ਖਾਨਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   6 MOHINDER SINGH(Self) PB-11-007-025-001/59 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   7 KARNAIL KAUR(Wife) PB-11-007-025-001/59 SC ਰਾਏ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   8 SUKHPAL KAUR(Wife) PB-11-007-025-001/52 SC ਰਾਏ ਖਾਨਾ A A P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL008574 Credited 11/11/2023   Daily Attendence 4 0 7 8 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37