Muster Roll No. : 8857	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 1968 d    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106166	Work Name : Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 57745-79295 Doomwali23-24 (2611005/IC/106166)

Measurement Book Detail

MB NO.  525        Page NO.  115

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 Ram Babu(Self) PB-11-005-011-001/133 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014802 Credited 20/04/2024   2 Chander kali(Wife) PB-11-005-011-001/133 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL014802 Credited 20/04/2024   3 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014802 Credited 20/04/2024   4 Harpreet Kaur(Wife) PB-11-005-011-001/129 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014802 Credited 20/04/2024   5 Mithu singh(Self) PB-11-005-011-001/103 SC ਧੁੰਮ ਵਾਲੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014802 Credited 20/04/2024   6 Sona Kaur(Daughter-in-Law) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014802 Credited 20/04/2024   7 Kuldeep Kaur(Self) PB-11-005-011-001/152 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014802 Credited 20/04/2024   8 Sarabjit kaur(Self) PB-11-005-011-001/154 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL014802 Credited 20/04/2024   Daily Attendence 7 7 5 5 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35