Muster Roll No. : 2524	Date From : 18/06/2024    Date To : 01/07/2024	Sanction No. : 231-32 a    Sanction Date : 10/04/2024
Work Code : 2620012097/IC/114741	Work Name : repair and maintenance of tarn taran rajbaj minor 21500 51500 61925 village sabajpur khurd (2620012097/IC/114741)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 Harmeet kaur(Self) PB-20-012-068-001/690 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002288   Baljit singh 2 Kulwinder kaur(Wife) PB-20-012-068-001/303 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 3 Baljit kaur PB-20-012-068-001/707 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 4 manjit kaur(Wife) PB-20-012-068-001/334 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 5 Kanwaljit kaur PB-20-012-068-001/716 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL002288   Baljit singh 6 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 7 JASBIR KAUR(Wife) PB-20-012-068-001/140 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 8 Sindo kaur(Self) PB-20-012-068-001/669 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002288   Baljit singh 9 Amanpreet kaur(Self) PB-20-012-068-001/683 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002288   Baljit singh 10 Rupa kaur PB-20-012-068-001/721 SC PALASOUR P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002288   Baljit singh Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 45080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 4508

Total man days : 140