Muster Roll No. : 131	Date From : 04/04/2024    Date To : 14/04/2024	Sanction No. : 6078pp    Sanction Date : 14/12/2022
Work Code : 2620008036/RC/9989082879	Work Name : Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 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 Kuldeep Singh(Son) PB-20-008-036-001/118 SC PAKHOPURA X P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000481 Credited 07/05/2024   paramjit kaur 2 Karaj Singh(Self) PB-20-008-036-001/141 SC PAKHOPURA X P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000481 Credited 07/05/2024   paramjit kaur 3 Parkash Kaur(Wife) PB-20-008-036-001/20 SC PAKHOPURA X P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000481 Credited 07/05/2024   paramjit kaur 4 Surjit Kaur(Self) PB-20-008-036-001/101 SC PAKHOPURA X P P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000481 Credited 07/05/2024   paramjit kaur 5 Kulwinder Kaur(Wife) PB-20-008-036-001/273 SC PAKHOPURA X P P P P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000481 Credited 07/05/2024   paramjit kaur 6 Bhajan Kaur(Wife) PB-20-008-036-001/107 SC PAKHOPURA P P P P P P P P P A X 9 322 2898 0 0 2898 HDFC Chohla Sahib HDFC0003205 2620008WL000481 Credited 07/05/2024   paramjit kaur Daily Attendence 1 6 6 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2898

Total man days : 54