Muster Roll No. : 31603	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2623001/2023-2024/18402/AS    Sanction Date : 07/11/2023
Work Code : 2603006099/RC/9989096053	Work Name : repair and maintanance for mitti murram road for community at vill shahpur (2603006099/RC/9989096053)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sukhdev singh(Self) PB-03-006-099-001/72 SC Jhotianwali P P P P P X X 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 2 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P P P P P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 3 Jaipal singh(Self) PB-03-006-099-001/90 SC Jhotianwali A P P P P A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 4 jaswinder kaur(Self) PB-03-006-099-001/93 SC Jhotianwali P P P P X X X 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 5 SURINDER KUAR(Wife) PB-03-006-099-001/67 SC Jhotianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 6 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 7 JASWANT KAUR(Wife) PB-03-006-099-001/90 SC Jhotianwali P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027413 Credited 19/04/2024   KARANIL SINGH 8 RANJEET SINGH(Self) PB-03-006-099-001/67 SC Jhotianwali A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL027413 Credited 19/04/2024   KARANIL SINGH Daily Attendence 5 8 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 40