Muster Roll No. : 4472	Date From : 05/03/2024    Date To : 11/03/2024	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 RANI KAUR(Wife) PB-11-008-030-001/39 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 2 JANKI DEVI(Self) PB-11-008-030-001/26 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 3 RAJ RANI(Wife) PB-11-008-030-001/25 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 4 Budh singh(Self) PB-11-008-030-001/38 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 5 Bachan kaur(Wife) PB-11-008-030-001/51 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 6 SARABJIT KAUR PB-11-008-030-001/33 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A A N N P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 7 MUKHTYAR SINGH(Husband) PB-11-008-030-001/35 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 8 RANI KAUR PB-11-008-030-001/46 SC ਰਾਜਗਡ਼ ਖੁਰਦ A P N N A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur 9 JYOTI KAUR(Wife) PB-11-008-030-001/21 SC ਰਾਜਗਡ਼ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL015425 Credited 20/04/2024   Sukhjit Kaur Daily Attendence 6 8 7 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42