Muster Roll No. : 4391	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2611008/2023-2024/27697/AS    Sanction Date : 08/11/2023
Work Code : 2611008030/RC/9989100484	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Rajgarh Khurd

Measurement Book Detail

MB NO.  240        Page NO.  2

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 ANGREJ KAUR(Mother) PB-11-008-030-001/9 SC ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 2 Harjit kaur(Wife) PB-11-008-030-001/92 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 3 Sita kaur(Wife) PB-11-008-030-001/93 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 4 Sarnjit kaur(Wife) PB-11-008-030-001/94 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur 5 GURDEV SINGH(Self) PB-11-008-030-001/91 OTHER ਰਾਜਗਡ਼ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014322 Credited 20/04/2024   Sukhjit Kaur Daily Attendence 4 3 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27