Muster Roll No. : 5162	Date From : 10/01/2024    Date To : 11/01/2024	Sanction No. : 2611007/2023-2024/28949/AS    Sanction Date : 20/11/2023
Work Code : 2611007026/RC/9989101245	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)

Measurement Book Detail

MB NO.  1501        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JASPREET KAUR PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012998 Credited 30/03/2024   2 CHARNJEET KAUR(Wife) PB-11-007-026-001/264 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012998 Credited 30/03/2024   3 MANJIT KAUR PB-11-007-026-001/279 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012998 Credited 30/03/2024   4 PINDER SINGH(Husband) PB-11-007-026-001/256 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012998 Credited 30/03/2024   5 GORAN KAUR(Daughter) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012998 Credited 30/03/2024   6 GURJIT KAUR(Wife) PB-11-007-026-001/266 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 CANARA BANK Maur CNRB0005888 2611007WL012998 Credited 30/03/2024   7 SIMERJIT KAUR PB-11-007-026-001/267 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 CANARA BANK Maur CNRB0005888 2611007WL012998 Credited 30/03/2024   8 MANPREET KAUR PB-11-007-026-001/278 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 CANARA BANK Maur CNRB0005888 2611007WL012998 Credited 30/03/2024   9 GULABJEET KAUR(Wife) PB-11-007-026-001/255 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A P 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012998 Credited 30/03/2024   Daily Attendence 1 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 336.6667

Total man days : 10