Muster Roll No. : 4198	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  2

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 VEERPAL KAUR(Wife) PB-11-008-030-001/70 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 2 KULWANT KAUR(Wife) PB-11-008-030-001/75 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 3 Paramjeet kaur(Wife) PB-11-008-030-001/79 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 4 SUKHPREET KAUR(Self) PB-11-008-030-001/76 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 5 CHANAN SINGH(Self) PB-11-008-030-001/60 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 6 SHINDER KAUR(Wife) PB-11-008-030-001/60 SC ਰਾਜਗਡ਼ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 7 SURJEET KAUR(Wife) PB-11-008-030-001/56 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 8 HARVANS KAUR(Wife) PB-11-008-030-001/66 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur 9 SHINDER SINGH(Self) PB-11-008-030-001/75 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013955 Credited 19/04/2024   Sukhjit Kaur Daily Attendence 5 7 0 6 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38