Muster Roll No. : 7684	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611005/2023-2024/25570/AS    Sanction Date : 04/10/2023
Work Code : 2611005019/RC/9989099076	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 JAssi Bag Wali))

Measurement Book Detail

MB NO.  576        Page NO.  150

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 Santo Devi(Self) PB-11-005-019-001/178 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   2 Jasveer kaur(Self) PB-11-005-019-001/230 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL014737 Credited 20/04/2024   3 Paramjit kaur(Wife) PB-11-005-019-001/232 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   4 Kiranjit kaur(Self) PB-11-005-019-001/234 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   5 manjit kaur(Wife) PB-11-005-019-001/239 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   6 Rinku rani(Wife) PB-11-005-019-001/253 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   7 Sitla Devi(Self) PB-11-005-019-001/181 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   8 Sukhjit kaur(Wife) PB-11-005-019-001/219 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014737 Credited 20/04/2024   9 Sarbpreet kaur(Self) PB-11-005-019-001/217 SC ਜੱਸੀ ਬਾਗਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 HDFC SANGAT HDFC0003157 2611005WL014737 Credited 20/04/2024   Daily Attendence 8 9 0 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50