Muster Roll No. : 169	Date From : 27/04/2024    Date To : 03/05/2024	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.  120

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 Rampary kaur(Self) PB-11-005-019-001/402 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   2 SHANKER LAL(Self) PB-11-005-019-001/414 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   3 RANI(Wife) PB-11-005-019-001/414 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   4 Manjit kaur(Wife) PB-11-005-019-001/416 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   5 Jaswinder kaur(Wife) PB-11-005-019-001/419 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   6 Pal kaur(Self) PB-11-005-019-001/421 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL000905 Credited 11/05/2024   7 Gagandeep kaur(Daughter) PB-11-005-019-001/416 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ABHISHEK IND, BARNALA PUNB0487700 2611005WL000905 Credited 11/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42