Muster Roll No. : 164	Date From : 27/04/2024    Date To : 03/05/2024	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.  120

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 Parmjeet kaur(Wife) PB-11-005-019-001/167 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000905 Credited 11/05/2024   2 paramjit kaur1(Wife) PB-11-005-019-001/154 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000905 Credited 11/05/2024   3 Jasveer kaur(Self) PB-11-005-019-001/230 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000905 Credited 11/05/2024   4 Sitla Devi(Self) PB-11-005-019-001/181 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000905 Credited 11/05/2024   5 Karmjeet(Wife) PB-11-005-019-001/165 SC ਜੱਸੀ ਬਾਗਵਾਲੀ A P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL000905 Credited 11/05/2024   6 santi Devi(Self) PB-11-005-019-001/133 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000905 Credited 11/05/2024   7 Shinder Devi(Self) PB-11-005-019-001/146 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000905 Credited 11/05/2024   8 Parmjeet Kaur(Self) PB-11-005-019-001/151 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000905 Credited 11/05/2024   9 Sukhjit kaur(Wife) PB-11-005-019-001/219 SC ਜੱਸੀ ਬਾਗਵਾਲੀ P A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000905 Credited 11/05/2024   Daily Attendence 8 8 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49