Muster Roll No. : 19562	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2603008/2023-2024/17850/AS    Sanction Date : 25/07/2023
Work Code : 2603008079/RC/9989095817	Work Name : Repair & maint of Mitti Murram Roads for Comm at dhani gulab garh (2603008079/RC/9989095817)

Measurement Book Detail

MB NO.  750        Page NO.  152

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 KULWINDER KAUR(Self) PB-03-008-079-001/775 SC Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 2 SWARAN SINGH(Self) PB-03-008-079-001/782 OTHER Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 3 Bhaga Ram(Self) PB-03-008-079-001/786 SC Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 4 BADRI RAM(Self) PB-03-008-079-001/792 OTHER Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL025909 Credited 01/04/2024   Gagandeep Kaur 5 HARBANS KAUR(Wife) PB-03-008-079-001/776 OTHER Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 6 HARNEK SINGH(Self) PB-03-008-079-001/776 OTHER Kikar Khera P A A P P P P 5 280 1400 0 0 1400 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 7 RAJ KAUR(Wife) PB-03-008-079-001/773 OTHER Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 8 MONIKA(Wife) PB-03-008-079-001/787 OTHER Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 9 ASHA(Wife) PB-03-008-079-001/790 SC Kikar Khera P P A P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur 10 BALWINDER SINGH(Self) PB-03-008-079-001/783 OTHER Kikar Khera A P A P P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025909 Credited 30/03/2024   Gagandeep Kaur Daily Attendence 9 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 58