Muster Roll No. : 290	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 santosh rani(Wife) PB-11-005-019-001/177 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL001148 Credited 18/05/2024   2 Santo Devi(Self) PB-11-005-019-001/178 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 Niki Devi(Self) PB-11-005-019-001/166 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 Bsanti Ddevi(Wife) PB-11-005-019-001/173 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001148 Credited 18/05/2024   5 Sonu Ram(Wife) PB-11-005-019-001/174 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   6 Mala Ram(Self) PB-11-005-019-001/165 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   7 mamta rani(Wife) PB-11-005-019-001/172 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001148 Credited 18/05/2024   8 Chand Singh(Self) PB-11-005-019-001/176 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL001148 Credited 18/05/2024   9 Manjit Kaur(Wife) PB-11-005-019-001/176 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL001148 Credited 18/05/2024   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52