Muster Roll No. : 18821	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2616003/2023-2024/2139/AS    Sanction Date : 12/03/2024
Work Code : 2616003061/RC/9989105748	Work Name : REPAIR & MAINT. OF MITTI MURRAM ROAD FOR COMMUNITY AT VILLAGE TARKHANWALA

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SAROJ RANI(Wife) PB-16-003-061-001/44 SC ਤਰਖਾਣ ਵਾਲਾ X X X X A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 2 NIRMALA(Wife) PB-16-003-061-001/458 OTHER ਤਰਖਾਣ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 3 Jaswinder Kaur(Wife) PB-16-003-061-001/468 SC ਤਰਖਾਣ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 4 SHAKUTLA(Daughter-in-Law) PB-16-003-061-001/430 SC ਤਰਖਾਣ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 5 MUNSHI RAM(Self) PB-16-003-061-001/44 SC ਤਰਖਾਣ ਵਾਲਾ X X X X A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR 6 SATPAL(Self) PB-16-003-061-001/577 OTHER ਤਰਖਾਣ ਵਾਲਾ X X X X A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL016692 Credited 24/04/2024   RAJINDER KUMAR Daily Attendence 0 0 0 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 656.5

Total man days : 13