Muster Roll No. : 3331	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        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 MANJIT KAUR(Wife) PB-11-008-023-001/20 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 01/03/2024   2 Amarjeet Kaur(Wife) PB-11-008-023-001/39-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 01/03/2024   3 AMARJIT KAUR(Wife) PB-11-008-023-001/53 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 02/03/2024   4 ROOP SINGH(Son) PB-11-008-023-001/53 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 02/03/2024   5 Malkeet Kaur(Wife) PB-11-008-023-001/16-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL011728 Credited 01/03/2024   6 SUKHDEV SINGH(Self) PB-11-008-023-001/54 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011728 Credited 01/03/2024   7 Jagga singh(Self) PB-11-008-023-001/50-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 02/03/2024   8 Surjeet Kaur(Wife) PB-11-008-023-001/50-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 01/03/2024   9 jaswinder kaur(Wife) PB-11-008-023-001/17-A SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011728 Credited 01/03/2024   10 AJMER KAUR(Wife) PB-11-008-023-001/54 SC ਰਾਜਗਡ਼ ਬੁਰਜ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL011728 Credited 01/03/2024   Daily Attendence 10 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52