Muster Roll No. : 4388	Date From : 24/02/2024    Date To : 01/03/2024	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 SUKHJEET KAUR(Wife) PB-11-008-030-001/114 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 2 DALVIR KAUR(Wife) PB-11-008-030-001/14 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 3 SHINDER KAUR(Wife) PB-11-008-030-001/23 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 4 RAJ RANI(Wife) PB-11-008-030-001/25 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 5 SHINDER KAUR(Self) PB-11-008-030-001/28 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 6 JARNAIL KAUR(Wife) PB-11-008-030-001/15 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 7 PRITAM SINGH(Self) PB-11-008-030-001/12 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 8 DIYAL SINGH(Self) PB-11-008-030-001/18 SC ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 9 MANJIT KAUR PB-11-008-030-001/32 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50