Muster Roll No. : 733	Date From : 16/04/2024    Date To : 26/04/2024	Sanction No. : 2686    Sanction Date : 11/04/2023
Work Code : 2620012097/IC/103214	Work Name : Repair and Maintenance of Tarn Taran Disty from RD 0-21500, 51000-61925 at Village Shabajpur Khurd (2620012097/IC/103214)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 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 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P P A P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 2 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR P P P P P A P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 3 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR P P P P P A P A P A A 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 4 Jagir singh(Self) PB-20-012-068-001/224 SC PALASOUR P A P P P A A P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 5 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P A A A A P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 6 Bhajan Kaur(Wife) PB-20-012-068-001/186 SC PALASOUR P P P P A A P P A A A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 7 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P A P P A A P P P P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 8 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR P P P P P A P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000459 Credited 04/05/2024   Baljit singh 9 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P P P P P A A A P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000459 Credited 04/05/2024   Baljit singh Daily Attendence 9 8 8 9 7 0 5 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2647.5557

Total man days : 74