Muster Roll No. : 17404	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 2612007/2023-2024/19450/AS    Sanction Date : 08/08/2023
Work Code : 2612006053/RC/GIS/24370	Work Name : Dressing of Kacha Path 23/24 Kothe kehar singh (2612006053/RC/GIS/24370)

Measurement Book Detail

MB NO.  41        Page NO.  8051

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 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007719 Credited 13/04/2024   2 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007719 Credited 13/04/2024   3 MANJEET KAUR(Wife) PB-12-006-025-001/381 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007719 Credited 13/04/2024   4 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007719 Credited 13/04/2024   5 MEJOR SINGH(Self) PB-12-006-025-001/381 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 303 1212 0 0 1212 HDFC BARGARI HDFC0003167 2612006WL007719 Credited 13/04/2024   6 GURMEET KAUR(Wife) PB-12-006-025-001/73 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007719 Credited 13/04/2024   Daily Attendence 3 5 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25