Muster Roll No. : 142	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 1980-1    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106127	Work Name : REPAIR AND MAINT. OF PETROLLING AND NON PETROLLING BANKS OF PHOOL DISTY RD 138000-156139, GULABGARH

Measurement Book Detail

MB NO.  1200        Page NO.  100

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 JASPREET KAUR(Self) PB-11-003-031-001/285 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A A P P A P P 4 322 1288 0 0 1288 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 2 MANJEET KAUR(Self) PB-11-003-031-001/286 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 3 HARPINDER KAUR(Self) PB-11-003-031-001/253 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P P P P 6 322 1932 0 0 1932 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH 4 RANI KAUR(Self) PB-11-003-031-001/282 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BATHINDA CIVIL LINES SBIN0050038 2611003WL000191 Credited 29/04/2024   RAJVEER SINGH Daily Attendence 0 3 4 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1690.5

Total man days : 21