Muster Roll No. : 4317	Date From : 30/11/2023    Date To : 06/12/2023	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.  13

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 JOGINDER SINGH(Self) PB-11-007-025-001/194 OTHER ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011623 Credited 29/02/2024   2 ARSHDEEP SINGH(Self) PB-11-007-025-001/289 OTHER ਰਾਏ ਖਾਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611007WL011623 Credited 29/02/2024   3 RUKMA(Wife) PB-11-007-025-001/266 OTHER ਰਾਏ ਖਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 29/02/2024   4 RAJKARNI KAUR PB-11-007-025-001/43 SC ਰਾਏ ਖਾਨਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   5 MATA SINGH(Self) PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   6 GURNAM SINGH(Self) PB-11-007-025-001/254 OTHER ਰਾਏ ਖਾਨਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   7 MANJIT KAUR PB-11-007-025-001/188 SC ਰਾਏ ਖਾਨਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   8 JASPREET KAUR(Wife) PB-11-007-025-001/279 SC ਰਾਏ ਖਾਨਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 01/03/2024   9 PARMJIT KAUR(Wife) PB-11-007-025-001/214 OTHER ਰਾਏ ਖਾਨਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011623 Credited 29/02/2024   Daily Attendence 7 0 9 4 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42