Muster Roll No. : 21578	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : 2603008/2023-2024/31159/AS    Sanction Date : 14/01/2024
Work Code : 2603008075/RC/9989103790	Work Name : Repair and maintenance of mitti murram road for community 202 at village dhani dhande wali (2603008075/RC/9989103790)

Measurement Book Detail

MB NO.  619        Page NO.  6

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 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P A P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL027213 Credited 19/04/2024   amandeep kaur 2 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P A P P P 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL027213 Credited 19/04/2024   amandeep kaur 3 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A A A A A P P 2 280 560 0 0 560 BANK OF INDIA ABOHAR BKID0006371 2603008WL027213 Credited 19/04/2024   amandeep kaur 4 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A A P A P P P 4 280 1120 0 0 1120 BANK OF INDIA ABOHAR BKID0006371 2603008WL0029876 Credited 30/04/2024   amandeep kaur 5 Rameshwar dash(Father) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH A P P A P P P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027213 Credited 19/04/2024   amandeep kaur Daily Attendence 0 3 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1176

Total man days : 21