Muster Roll No. : 13448	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2612007/2023-2024/17970/AS    Sanction Date : 18/07/2023
Work Code : 2612006069/RC/GIS/24371	Work Name : Repair and maintenance of kacha rasta at ramuwala 23/24 (2612006069/RC/GIS/24371)

Measurement Book Detail

MB NO.  58        Page NO.  11460

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 CHARNJIT KAUR(Wife) PB-12-006-069-001/46 SC ਰਾਮੂ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005100 Credited 25/11/2023   2 VEERPAL KAUR(Wife) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005100 Credited 25/11/2023   3 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005100 Credited 25/11/2023   4 ANGREJ KAUR(Self) PB-12-006-069-001/58 SC ਰਾਮੂ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005100 Credited 25/11/2023   5 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005100 Credited 25/11/2023   6 SANDEEP KAUR(Wife) PB-12-006-069-001/39 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   7 VEERPAL KAUR(Wife) PB-12-006-069-001/43 SC ਰਾਮੂ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   8 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   9 PALWINDER KAUR(Wife) PB-12-006-069-001/20 SC ਰਾਮੂ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005100 Credited 25/11/2023   Daily Attendence 0 0 7 5 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30