Muster Roll No. : 19138	Date From : 27/03/2024    Date To : 29/03/2024	Sanction No. : 2616003/2023-2024/2139/AS    Sanction Date : 12/03/2024
Work Code : 2616003061/RC/9989105748	Work Name : REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE TARKHANWALA

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 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 RULDU RAM(Self) PB-16-003-061-001/420 SC ਤਰਖਾਣ ਵਾਲਾ P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 2 PARAMJEET KAUR(Wife) PB-16-003-061-001/41 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 3 JUMMA SINGH(Self) PB-16-003-061-001/41 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 4 SHAKUTLA(Daughter-in-Law) PB-16-003-061-001/430 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 5 MUKHAN SINGH(Self) PB-16-003-061-001/425 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 6 DARMO KAUR(Wife) PB-16-003-061-001/425 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 7 KRISHNA DEVI(Wife) PB-16-003-061-001/407 SC ਤਰਖਾਣ ਵਾਲਾ A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 8 JASPREET KAUR PB-16-003-061-001/417 SC ਤਰਖਾਣ ਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR Daily Attendence 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22