Muster Roll No. : 299	Date From : 04/05/2024    Date To : 10/05/2024	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 Kiran kaur(Wife) PB-11-005-019-001/598 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   2 Inderjit kaur(Self) PB-11-005-019-001/66 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   3 Murti devi(Self) PB-11-005-019-001/81 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   4 Inder kaur(Self) PB-11-005-019-001/70 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P A P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   5 Binder singh(Self) PB-11-005-019-001/71 SC ਜੱਸੀ ਬਾਗਵਾਲੀ A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   6 Bable dave(Wife) PB-11-005-019-001/72 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   7 Chatti kaur(Self) PB-11-005-019-001/77 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   8 PARAMJIT KAUR(Wife) PB-11-005-019-001/63 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   9 Jasveer kaur(Self) PB-11-005-019-001/64 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   10 Gurdav singh(Husband) PB-11-005-019-001/60 SC ਜੱਸੀ ਬਾਗਵਾਲੀ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001148 Credited 18/05/2024   Daily Attendence 8 8 8 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48