Muster Roll No. : 393	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611009/2023-2024/132/AS    Sanction Date : 02/02/2024
Work Code : 2611003038/RC/GIS/26432	Work Name : Rep and Mtc of Mitti murram Roads for Community Khande Wala at Khialiwala 23 24

Measurement Book Detail

MB NO.  762        Page NO.  148

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 Ajit Singh(Husband) PB-11-003-038-001/382 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 2 Shinderpal Kaur(Wife) PB-11-003-038-001/389 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 3 SIMARJEET KAUR(Wife) PB-11-003-038-001/510 OTHER ਖੈਲੀਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 4 KORO KAUR(Wife) PB-11-003-038-001/559 OTHER ਖੈਲੀਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000579 Credited 04/05/2024   manju kaur 5 SANDEEP KAUR(Self) PB-11-003-038-001/493 SC ਖੈਲੀਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000579 Credited 04/05/2024   manju kaur Daily Attendence 3 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1674.4

Total man days : 26