Muster Roll No. : 14729	Date From : 09/01/2024    Date To : 15/01/2024	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.  42

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 CHARANJEET KAUR(Self) PB-16-003-022-001/94 SC ਗੁਰੂਸਰਜੋਧਾ X A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 30/03/2024   2 PARAMJEET KAUR(Wife) PB-16-003-022-001/89 SC ਗੁਰੂਸਰਜੋਧਾ X A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 30/03/2024   3 BEERO KAUR(Self) PB-16-003-022-001/73 SC ਗੁਰੂਸਰਜੋਧਾ X A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 30/03/2024   4 HARPAL SINGH(Self) PB-16-003-022-001/78 SC ਗੁਰੂਸਰਜੋਧਾ X A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 30/03/2024   5 SURJEET KAUR(Wife) PB-16-003-022-001/83 SC ਗੁਰੂਸਰਜੋਧਾ X A P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013110 Credited 30/03/2024   Daily Attendence 0 0 2 0 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11