Muster Roll No. : 106	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611001/IC/108107	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)

Measurement Book Detail

MB NO.  954        Page NO.  56

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 PARAMJIT KAUR(Self) PB-11-001-006-001/185 OTHER ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000246 Credited 29/04/2024   karamjeet kaur 2 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 3 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 4 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 5 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 6 SARABJEET SINGH(Self) PB-11-001-006-001/183 SC ਚੋਟੀਆਂ A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000246 Credited 29/04/2024   karamjeet kaur Daily Attendence 5 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1824.6666

Total man days : 34