Muster Roll No. : 17088	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2616003/2023-2024/26639/AS    Sanction Date : 16/10/2023
Work Code : 2616003062/RC/9989100413	Work Name : Repair and Maint of Miiti Murram Roads for Community at Village - URANG

Measurement Book Detail

MB NO.  1        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 Ramandeep Kaur(Daughter-in-Law) PB-16-003-062-001/248 SC ਉਡ਼ਾਗ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chibranwali PSIB0000367 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH 2 RAJWINDER KAUR(Wife) PB-16-003-062-001/249 SC ਉਡ਼ਾਗ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH 3 KARAMJIT KAUR(Wife) PB-16-003-062-001/26 SC ਉਡ਼ਾਗ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH 4 PARWINDER KAUR(Wife) PB-16-003-062-001/246 SC ਉਡ਼ਾਗ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH 5 RAM PIYARI(Self) PB-16-003-062-001/260 SC ਉਡ਼ਾਗ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH 6 SUKHPAL KAUR.(Wife) PB-16-003-062-001/25 SC ਉਡ਼ਾਗ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BAM SBIN0009228 2616003WL015044 Credited 20/04/2024   HARSHPINDER SINGH Daily Attendence 6 4 5 5 5 5 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 1515

Total man days : 30