Muster Roll No. : 13447	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2612007/2023-2024/17970/AS    Sanction Date : 18/07/2023
Work Code : 2612006069/RC/GIS/24371	Work Name : Repair and maintenance of kacha rasta at ramuwala 23/24 (2612006069/RC/GIS/24371)

Measurement Book Detail

MB NO.  58        Page NO.  11460

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 SUKHPREET KAUR(Wife) PB-12-006-069-001/19 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 ICICI BANK Jaitu ICIC0003558 2612006WL005100 Credited 25/11/2023   2 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ A A A P A P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005100 Credited 25/11/2023   3 RAJVEER KAUR(Wife) PB-12-006-069-001/140 SC ਰਾਮੂ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005100 Credited 25/11/2023   4 RAMANDEEEP KAUR(Self) PB-12-006-069-001/150 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005100 Credited 26/11/2023   5 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612006WL005100 Credited 25/11/2023   6 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   7 KIRAN PAL KAUR(Sister) PB-12-006-069-001/14 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   Daily Attendence 0 0 5 7 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24