Muster Roll No. : 7695	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611005/2023-2024/25570/AS    Sanction Date : 04/10/2023
Work Code : 2611005019/RC/9989099076	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 JAssi Bag Wali))

Measurement Book Detail

MB NO.  576        Page NO.  150

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 Sukhjit kaur PB-11-005-019-001/498 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014737 Credited 20/04/2024   2 Sukdev Singh(Self) PB-11-005-019-001/5 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014737 Credited 20/04/2024   3 Malkit kaur PB-11-005-019-001/483 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL014737 Credited 20/04/2024   4 Charanjeet kaur(Self) PB-11-005-019-001/499 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014737 Credited 20/04/2024   5 Baljinder kaur(Self) PB-11-005-019-001/502 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014737 Credited 20/04/2024   6 Kallu Ram(Self) PB-11-005-019-001/489 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014737 Credited 20/04/2024   7 Sukhpreet kaur(Wife) PB-11-005-019-001/487 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P A A A A P 3 303 909 0 0 909 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL014737 Credited 20/04/2024   8 Paramjit Kaur(Wife) PB-11-005-019-001/475 OTHER ਜੱਸੀ ਬਾਗਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK Jassi Baghwali UTIB0002328 2611005WL014737 Credited 20/04/2024   Daily Attendence 8 7 0 4 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41