Muster Roll No. : 15024	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2616003/2023-2024/15960/AS    Sanction Date : 13/07/2023
Work Code : 2616003022/RC/9989095010	Work Name : construction of interlock tile street jodhpur road to mintu gurusariya de ghar at vill gurusar j

Measurement Book Detail

MB NO.  22        Page NO.  10

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 HARJINDER KAUR(Self) PB-16-003-022-001/130 SC ਗੁਰੂਸਰਜੋਧਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2616003WL013645 Credited 30/03/2024   KARNPAL SINGH 2 KARANPAL SINGH(Self) PB-16-003-022-001/675 SC ਗੁਰੂਸਰਜੋਧਾ A P P X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL013645 Credited 30/03/2024   KARNPAL SINGH 3 RASPAL SINGH(Self) PB-16-003-022-001/19 SC ਗੁਰੂਸਰਜੋਧਾ A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL013645 Credited 30/03/2024   KARNPAL SINGH 4 KIRPAL SINGH(Brother) PB-16-003-022-001/19 SC ਗੁਰੂਸਰਜੋਧਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL013645 Credited 30/03/2024   KARNPAL SINGH 5 PALWINDER KAUR(Self) PB-16-003-022-001/131 SC ਗੁਰੂਸਰਜੋਧਾ A A P P P P P 5 303 1515 0 0 1515 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL013645 Credited 30/03/2024   KARNPAL SINGH Daily Attendence 0 2 4 3 3 2 4

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

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18