Muster Roll No. : 215	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 1980-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106127	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH

Measurement Book Detail

MB NO.  1200        Page NO.  106

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 Gurmail Kaur(Self) PB-11-003-031-001/310050 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A P P A 3 322 966 0 0 966 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 2 Finno Begam(Mother) PB-11-003-031-001/64 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A P P P A 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 3 Bril Lal(Self) PB-11-003-031-001/310039 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 4 Karamjit Kaur(Self) PB-11-003-031-001/310042 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 5 KULWANT KAUR(Self) PB-11-003-031-001/310048 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 6 Malkit Kaur PB-11-003-031-001/66 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 7 Jaspal Kaur PB-11-003-031-001/67 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 8 Rajni Bala PB-11-003-031-001/84 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH Daily Attendence 6 8 0 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37