Muster Roll No. : 5035	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611002/2023-2024/22548/AS    Sanction Date : 21/09/2023
Work Code : 2611002019/RC/9989096155	Work Name : Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)

Measurement Book Detail

MB NO.  1143        Page NO.  29

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 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL0015904 Credited 04/05/2024   2 SARBJIT KAUR(Wife) PB-11-002-019-001/25 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013710 Credited 16/04/2024   3 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013710 Credited 16/04/2024   4 GURWINDER KAUR(Wife) PB-11-002-019-001/22 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013710 Credited 16/04/2024   5 BINDER KAUR(Self) PB-11-002-019-001/224 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013710 Credited 16/04/2024   6 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013710 Credited 16/04/2024   Daily Attendence 2 0 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31