Muster Roll No. : 5238	Date From : 01/09/2023    Date To : 08/09/2023	Sanction No. : 2609010/2023-2024/12577/AS    Sanction Date : 28/06/2023
Work Code : 2609007088/RC/9989088068	Work Name : Repair of kacha rasta from vill. Raipur Mandla to Khedi mandla di had tak at vill. Raipur23-24 (2609007088/RC/9989088068)

Measurement Book Detail

MB NO.  85        Page NO.  55

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 8 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 PARAMJIT KAUR(Self) PB-09-007-088-001/34 SC ਰਾਏਪੁਰ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012319 Credited 07/11/2023   2 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012319 Credited 07/11/2023   3 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012319 Credited 07/11/2023   4 DARSHAN KAUR(Wife) PB-09-007-088-001/61 OTHER ਰਾਏਪੁਰ A P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830 2609007WL012319 Credited 08/11/2023   5 GURMAIL KAUR(Wife) PB-09-007-088-001/6 OTHER ਰਾਏਪੁਰ A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012319 Credited 07/11/2023   6 GURMIT KAUR(Daughter-in-Law) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ A P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL012319 Credited 07/11/2023   7 SURINDER KAUR(Daughter-in-Law) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ A A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL012319 Credited 07/11/2023   8 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL012319 Credited 07/11/2023   9 GULZAR KAUR(Mother) PB-09-007-088-001/63 OTHER ਰਾਏਪੁਰ A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012319 Credited 07/11/2023   Daily Attendence 0 6 9 9 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48