Muster Roll No. : 17548	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2616003/2023-2024/31844/AS    Sanction Date : 26/12/2023
Work Code : 2616003050/RC/9989089160	Work Name : Repair and Maintaice of Mitti muram roads at Rattatibba

Measurement Book Detail

MB NO.  1        Page NO.  27

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 JASVIR KAUR(Wife) PB-16-003-050-001/89 SC ਰੱਤਾ ਟਿੱਬਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015947 Credited 20/04/2024   VARINDER SINGH 2 BALWINDER KAUR(Self) PB-16-003-050-001/91 SC ਰੱਤਾ ਟਿੱਬਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015947 Credited 20/04/2024   VARINDER SINGH 3 JOGINDER SINGH(Self) PB-16-003-050-001/96 SC ਰੱਤਾ ਟਿੱਬਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015947 Credited 20/04/2024   VARINDER SINGH 4 GURMEET KAUR(Wife) PB-16-003-050-001/99 SC ਰੱਤਾ ਟਿੱਬਾ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2616003WL015947 Credited 20/04/2024   VARINDER SINGH 5 MANJEET KAUR(Daughter) PB-16-003-050-001/93 SC ਰੱਤਾ ਟਿੱਬਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2616003WL015947 Credited 20/04/2024   VARINDER SINGH Daily Attendence 0 4 4 4 5 0 4

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 1272.6

Total man days : 21