Muster Roll No. : 13306	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2616003/2023-2024/22925/AS    Sanction Date : 15/09/2023
Work Code : 2616003011/RC/9989097071	Work Name : repair & maint of kacha rasta for community at vill chhapain wali (2616003011/RC/9989097071)

Measurement Book Detail

MB NO.  11        Page NO.  59

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 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   2 SURJIT KAUR(Wife) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   3 GURNAM KAUR(Self) PB-16-003-011-001/174 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   4 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   5 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   6 KASHMIR SINGH(Self) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   7 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   8 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL012340 Credited 30/03/2024   Daily Attendence 4 5 0 0 8 6 7

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 1136.25

Total man days : 30