Muster Roll No. : 8988	Date From : 28/12/2023    Date To : 04/01/2024	Sanction No. : 2609010/2023-2024/12576/AS    Sanction Date : 28/06/2023
Work Code : 2609007088/RC/9989088067	Work Name : Repair of kacha rasta from vill. raipur mandla to Budanpur di had tak at vill. Raipur mandlan23-24 (2609007088/RC/9989088067)

Measurement Book Detail

MB NO.  85        Page NO.  64

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 P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL022188 Credited 30/03/2024   2 PARAMJIT KAUR(Self) PB-09-007-088-001/46 OTHER ਰਾਏਪੁਰ P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL022188 Credited 30/03/2024   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL022188 Credited 30/03/2024   4 AMRIK SINGH(Self) PB-09-007-088-001/61 OTHER ਰਾਏਪੁਰ P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL022188 Credited 30/03/2024   5 GURMAIL KAUR(Wife) PB-09-007-088-001/6 OTHER ਰਾਏਪੁਰ P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL022188 Credited 30/03/2024   6 BABY(Self) PB-09-007-088-001/35 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL022188 Credited 30/03/2024   7 KAMLESH RANI(Self) PB-09-007-088-001/37 SC ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL022188 Credited 30/03/2024   8 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL022188 Credited 30/03/2024   9 GULZAR KAUR(Mother) PB-09-007-088-001/63 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL022188 Credited 30/03/2024   10 Usha Rani PB-09-007-088-001/3 OTHER ਰਾਏਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL022188 Credited 30/03/2024   Daily Attendence 10 0 10 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63