Muster Roll No. : 13796	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  458

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 Manpreet Kaur(Wife) PB-12-006-025-001/100 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005162 Credited 25/11/2023   2 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL0005986 Credited 01/01/2024   3 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005162 Credited 25/11/2023   4 JAMNADEEP KAUR(Daughter-in-Law) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   5 MURTI KAUR PB-12-006-025-001/264 SC ਬਹਿਬਲ ਖੁਰਦ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   6 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   7 NASIB KAUR(Self) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   8 RAJ KAUR(Wife) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   9 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005162 Credited 25/11/2023   Daily Attendence 8 9 7 5 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41