Muster Roll No. : 21585	Date From : 28/02/2024    Date To : 05/03/2024	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.  645        Page NO.  4

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 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH A A A A A P A 1 300 300 0 0 300 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL027486 Credited 20/04/2024   amandeep kaur 2 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL027486 Credited 20/04/2024   amandeep kaur 3 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL027486 Credited 20/04/2024   amandeep kaur 4 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P A P P A 5 300 1500 0 0 1500 BANK OF INDIA ABOHAR BKID0006371 2603008WL027486 Credited 20/04/2024   amandeep kaur 5 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL0030098 Credited 30/04/2024   amandeep kaur 6 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL027486 Credited 20/04/2024   amandeep kaur 7 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH A A P P P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027486 Credited 20/04/2024   amandeep kaur 8 Rameshwar dash(Father) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027486 Credited 20/04/2024   amandeep kaur Daily Attendence 6 6 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 40