Muster Roll No. : 8671	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 1968 h    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106174	Work Name : Repair & Main..of disty/ Minor/ Sub Min. banks for com. lambi disty RD 0-9050(Rai ke kalan)23-24 (2611005/IC/106174)

Measurement Book Detail

MB NO.  584        Page NO.  125

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 Nachater kaur(Wife) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013830 Credited 20/04/2024   2 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013830 Credited 20/04/2024   3 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013830 Credited 20/04/2024   4 Mejo Kaur(Wife) PB-11-005-004-001/159 SC ਬਹਾਦਰਗਡ਼ P P P P P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0015882 Credited 30/04/2024   5 Shinder Singh(Self) PB-11-005-004-001/162 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013830 Credited 20/04/2024   6 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013830 Credited 20/04/2024   7 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013830 Credited 20/04/2024   Daily Attendence 5 6 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30