Muster Roll No. : 14606	Date From : 06/01/2024    Date To : 09/01/2024	Sanction No. : 2616003/2023-2024/18721/AS    Sanction Date : 28/07/2023
Work Code : 2616003009/RC/9989095903	Work Name : REPAIR & MAINT. OF MITTI MURRAM ROADS FOR COMMUNITY AT BODIWALA 23-24

Measurement Book Detail

MB NO.  9        Page NO.  49

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 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 RANJIT KAUR(Wife) PB-16-003-009-001/299 SC ਬੋਦੀ ਵਾਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013461 Credited 30/03/2024   2 RAJPAL KAUR(Wife) PB-16-003-009-001/300 SC ਬੋਦੀ ਵਾਲਾ A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013461 Credited 30/03/2024   3 GURDEEP KAUR(Wife) PB-16-003-009-001/302 SC ਬੋਦੀ ਵਾਲਾ A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013461 Credited 30/03/2024   4 SARGO(Wife) PB-16-003-009-001/309 SC ਬੋਦੀ ਵਾਲਾ A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013461 Credited 30/03/2024   5 CHARANJEET KAUR(Wife) PB-16-003-009-001/315 SC ਬੋਦੀ ਵਾਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013461 Credited 30/03/2024   6 GURJANT SINGH PB-16-003-009-001/332 SC ਬੋਦੀ ਵਾਲਾ P X X X 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013461 Credited 30/03/2024   7 BHAGWANTI DEVI(Mother) PB-16-003-009-001/31 SC ਬੋਦੀ ਵਾਲਾ P P P A 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013461 Credited 30/03/2024   8 MANDEEP KAUR(Self) PB-16-003-009-001/704 OTHER ਬੋਦੀ ਵਾਲਾ P X X X 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013461 Credited 30/03/2024   Daily Attendence 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 606

Total man days : 16