Muster Roll No. : 220	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 1980-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106127	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH

Measurement Book Detail

MB NO.  1200        Page NO.  106

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 Akku Kaur(Daughter-in-Law) PB-11-003-060-001/101 SC ਫੂਸ ਮੰਡੀ P P A A P P A 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 2 Karamjit Kaur(Self) PB-11-003-060-001/101 SC ਫੂਸ ਮੰਡੀ P P A P P A A 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 3 Manpreet Kaur(Self) PB-11-003-060-001/102 SC ਫੂਸ ਮੰਡੀ A A A A A P A 1 322 322 0 0 322 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 4 Gurdeep Singh(Son) PB-11-003-060-001/104 SC ਫੂਸ ਮੰਡੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 5 Jaswinder Kaur(Self) PB-11-003-060-001/107 SC ਫੂਸ ਮੰਡੀ P P A P P P A 5 322 1610 0 0 1610 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 6 Gunam Singh(Self) PB-11-003-036-001/360139 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P A X 4 322 1288 0 0 1288 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH 7 MANJEET KAUR(Daughter-in-Law) PB-11-003-036-001/360135 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A A P A X 3 322 966 0 0 966 CANARA BANK Gulabgarh CNRB0006217 2611003WL000313 Credited 29/04/2024   RAJVEER SINGH Daily Attendence 6 6 0 4 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1196

Total man days : 26