Muster Roll No. : 11824	Date From : 26/11/2023    Date To : 02/12/2023	Sanction No. : 2616003/2023-2024/20967/AS    Sanction Date : 29/08/2023
Work Code : 2616003024/RC/9989097201	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - Jurar

Measurement Book Detail

MB NO.  24        Page NO.  12

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 INDERJEET SINGH(Self) PB-16-003-024-001/687 SC ਝੁਰਡ਼ਰ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 02/03/2024   2 KIRNDEEP KAUR(Wife) PB-16-003-024-001/70 SC ਝੁਰਡ਼ਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 02/03/2024   3 PARWINDER KAUR(Daughter-in-Law) PB-16-003-024-001/72 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 01/03/2024   4 INDERJIT SINGH(Self) PB-16-003-024-001/751 SC ਝੁਰਡ਼ਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010970 Credited 01/03/2024   5 SUKHVEER KAUR(Wife) PB-16-003-024-001/747 OTHER ਝੁਰਡ਼ਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL010970 Credited 02/03/2024   6 NASIB KAUR(Wife) PB-16-003-024-001/723 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL010970 Credited 01/03/2024   7 KARISHNA DEVI(Wife) PB-16-003-024-001/758 OTHER ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010970 Credited 01/03/2024   8 JASVEER KAUR(Wife) PB-16-003-024-001/754 SC ਝੁਰਡ਼ਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL010970 Credited 01/03/2024   9 GURDEEP SINGH(Self) PB-16-003-024-001/747 OTHER ਝੁਰਡ਼ਰ A A A A A A P 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010970 Credited 01/03/2024   Daily Attendence 4 5 7 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39