Muster Roll No. : 139	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 1980-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106127	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH

Measurement Book Detail

MB NO.  1200        Page NO.  100

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 Makhan Singh(Self) PB-11-003-031-001/108 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A A A P P A 2 322 644 0 0 644 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 2 Sher Singh(Self) PB-11-003-031-001/113 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A P A A A A 1 322 322 0 0 322 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 3 Murti Kaur(Wife) PB-11-003-031-001/114 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P A 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 4 Basila Begam(Self) PB-11-003-031-001/136 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P A P P A 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 5 Tej Kaur(Self) PB-11-003-031-001/150 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 6 babbu singh(Husband) PB-11-003-031-001/125 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 7 Bhuro kaur(Self) PB-11-003-031-001/142 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH Daily Attendence 0 4 5 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 24