Muster Roll No. : 578	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : TA/ALP/7    Sanction Date : 18/11/2023
Work Code : 2618003006/IC/111243	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL ALIPUR SODHIAN (2618003006/IC/111243)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Ravinder kaur(Self) PB-18-003-013-001/201 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 2 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 3 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A P A P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 4 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 5 Harjinder Singh(Husband) PB-18-003-013-001/189 OTHER BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 6 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 7 Sarbjeet Kaur(Self) PB-18-003-013-001/221 OTHER BHAMARSI JER A P A P A P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 8 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 9 Karamjeet Kaur(Self) PB-18-003-013-001/220 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000603 Credited 04/05/2024   Ranjit Kaur Daily Attendence 7 9 0 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42