Muster Roll No. : 4914	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2611007/2023-2024/23790/AS    Sanction Date : 04/10/2023
Work Code : 2611007026/RC/9989098093	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Rajgarh Kubbe (2611007026/RC/9989098093)

Measurement Book Detail

MB NO.  1501        Page NO.  30

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 HARBANS SINGH(Self) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   2 KODI KAUR(Wife) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   3 BIRBAL SINGH(Self) PB-11-007-026-001/308 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   4 MANPREET KAUR PB-11-007-026-001/238 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   5 PIRATPAL SINGH(Self) PB-11-007-026-001/298 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   6 GURJEET KAUR(Wife) PB-11-007-026-001/298 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   7 JASWINDER KAUR PB-11-007-026-001/301 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012416 Credited 09/03/2024   8 JASWINDER KAUR(Wife) PB-11-007-026-001/309 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL012416 Credited 09/03/2024   9 BILLU SINGH(Self) PB-11-007-026-001/304 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL012416 Credited 09/03/2024   Daily Attendence 3 8 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45