Muster Roll No. : 2526	Date From : 18/06/2024    Date To : 01/07/2024	Sanction No. : 231-32 a    Sanction Date : 10/04/2024
Work Code : 2620012097/IC/114741	Work Name : repair and maintenance of tarn taran rajbaj minor 21500 51500 61925 village sabajpur khurd (2620012097/IC/114741)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 2 Rani PB-20-012-068-001/745 SC PALASOUR P P P P P A A P P P P P A P 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 3 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 4 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P P P P P A P P P P P P A A 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 5 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P P P P A P P P P A P A P 11 322 3542 0 0 3542 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 6 Kulwant singh(Self) PB-20-012-068-001/674 SC PALASOUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 7 Varinderbir singh PB-20-012-068-001/771 SC PALASOUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 8 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002288   Baljit singh 9 Shinder kaur(Wife) PB-20-012-068-001/279 SC PALASOUR P P P P A A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002288   Baljit singh 10 amandeep kaur PB-20-012-068-001/733 SC PALASOUR P A A P A P P P P P A P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL002288   Baljit singh Daily Attendence 10 9 9 10 8 1 9 10 10 10 8 10 1 9

Category Amount Paid(In Rs.) Amount Paid SC 36708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36708 Average Per labour 3670.8

Total man days : 114