Muster Roll No. : 17353	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2616003/2023-2024/30112/AS    Sanction Date : 21/12/2023
Work Code : 2616003003/RC/9989103042	Work Name : repaire and maint of mitti murram roads for comm.at vill aulkh

Measurement Book Detail

MB NO.  3        Page NO.  24

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 JAI DEVI(Wife) PB-16-003-003-001/573 SC ਔਲਖ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 2 UKKARJEET KAUR(Wife) PB-16-003-003-001/61 SC ਔਲਖ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 3 GURDEV KAUR(Wife) PB-16-003-003-001/58 OTHER ਔਲਖ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 4 Veerpal Kaur(Self) PB-16-003-003-001/586 SC ਔਲਖ P A A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 5 Ramandeep Kaur(Self) PB-16-003-003-001/587 SC ਔਲਖ A P A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 6 RAMANPREET KAUR(Self) PB-16-003-003-001/580 SC ਔਲਖ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL015351 Credited 20/04/2024   JATINDER SINGH 7 PARAMJEET KAUR(Wife) PB-16-003-003-001/7 SC ਔਲਖ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL015351 Credited 20/04/2024   JATINDER SINGH Daily Attendence 3 5 4 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31