Muster Roll No. : 3334	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  2

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 RANI KAUR(Wife) PB-11-008-030-001/39 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 02/03/2024   2 KRISHAN SINGH(Husband) PB-11-008-030-001/45 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 02/03/2024   3 JANKI DEVI(Self) PB-11-008-030-001/26 SC ਰਾਜਗਡ਼ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011728 Credited 01/03/2024   4 SHINDER KAUR(Self) PB-11-008-030-001/28 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011728 Credited 02/03/2024   5 Budh singh(Self) PB-11-008-030-001/38 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 02/03/2024   6 GURTEJ SINGH(Self) PB-11-008-030-001/39 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 02/03/2024   7 MANJIT KAUR PB-11-008-030-001/32 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 01/03/2024   8 Pritam kaur PB-11-008-030-001/35 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 01/03/2024   9 MUKHTYAR SINGH(Husband) PB-11-008-030-001/35 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 01/03/2024   10 RANI KAUR PB-11-008-030-001/46 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011728 Credited 01/03/2024   Daily Attendence 7 0 6 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48