Muster Roll No. : 1545	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 6835-36/baje    Sanction Date : 15/04/2024
Work Code : 2615005050/RC/9989108487	Work Name : Road side berm Bajeke to basti gurbachan singh GP Bajeke FY 24/25

Measurement Book Detail

MB NO.  4147        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 Rajwanta Kaur(Wife) PB-15-005-050-001/61 SC ਬਾਜੇ ਕੇ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001252 Credited 30/05/2024   Veerpal Kaur 2 Maya Kaur(Wife) PB-15-005-050-001/71 SC ਬਾਜੇ ਕੇ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001252 Credited 30/05/2024   Veerpal Kaur 3 Soma Rani(Self) PB-15-005-050-001/96 OTHER ਬਾਜੇ ਕੇ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL001252 Credited 30/05/2024   Veerpal Kaur 4 Soma(Self) PB-15-005-050-001/94 SC ਬਾਜੇ ਕੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001252 Credited 30/05/2024   Veerpal Kaur 5 Kashmiro(Self) PB-15-005-050-001/58 SC ਬਾਜੇ ਕੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001252 Credited 30/05/2024   Veerpal Kaur Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 30