Muster Roll No. : 3271	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611007/2023-2024/4863/AS    Sanction Date : 28/04/2023
Work Code : 2611007025/IC/102956	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Rai Khanna

Measurement Book Detail

MB NO.  1499        Page NO.  16

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 SUKHDEV SINGH(Self) PB-11-007-025-001/11 SC ਰਾਏ ਖਾਨਾ A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-11-007-025-001/1 SC ਰਾਏ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   3 ANGRAJ KAUR(Wife) PB-11-007-025-001/14 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   4 AMARJIT KAUR(Self) PB-11-007-025-001/13 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   5 SUKHJEET KAUR(Daughter) PB-11-007-025-001/11 SC ਰਾਏ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL008574 Credited 11/11/2023   6 ROOP KHAN(Self) PB-11-007-025-001/148 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL008574 Credited 11/11/2023   7 BAHADUR SINGH(Self) PB-11-007-025-001/1 SC ਰਾਏ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL008574 Credited 11/11/2023   8 jasveer kaur PB-11-007-025-001/112 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL008574 Credited 11/11/2023   9 SUKHPREET KAUR(Wife) PB-11-007-025-001/108 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL008574 Credited 11/11/2023   10 GURDIAL SINGH(Self) PB-11-007-025-001/14 SC ਰਾਏ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008574 Credited 11/11/2023   Daily Attendence 6 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54