Muster Roll No. : 12316	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2616003/2023-2024/27887/AS    Sanction Date : 09/11/2023
Work Code : 2616003025/RC/9989100995	Work Name : repair & maint of roads bearms for community at vill kabarwala

Measurement Book Detail

MB NO.  25        Page NO.  52

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 PARAMJEET KAUR(Wife) PB-16-003-025-001/318 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   2 BALVEER SINGH(Self) PB-16-003-025-001/319 SC ਕਬਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   3 RAJINDER KAUR(Daughter) PB-16-003-025-001/319 SC ਕਬਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   4 PREETO BHAI PB-16-003-025-001/314 SC ਕਬਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL011506 Credited 01/03/2024   5 GURPAL SINGH(Wife) PB-16-003-025-001/322 SC ਕਬਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   6 RANI(Wife) PB-16-003-025-001/316 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011506 Credited 01/03/2024   7 GURMEET SINGH(Self) PB-16-003-025-001/322 SC ਕਬਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL011506 Credited 01/03/2024   Daily Attendence 4 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37