Muster Roll No. : 1211	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2686    Sanction Date : 11/04/2023
Work Code : 2620012097/IC/103214	Work Name : Repair and Maintenance of Tarn Taran Disty from RD 0-21500, 51000-61925 at Village Shabajpur Khurd (2620012097/IC/103214)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL000850 Credited 15/05/2024   Baljit singh 2 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR P P A P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000850 Credited 15/05/2024   Baljit singh 3 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 4 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 5 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 6 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 7 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR A P A P A A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 8 manjit kaur PB-20-012-068-001/353 SC PALASOUR A P P P A A A 3 322 966 0 0 966 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 9 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000850 Credited 15/05/2024   Baljit singh 10 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P P P P A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000850 Credited 15/05/2024   Baljit singh Daily Attendence 8 10 8 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36