Muster Roll No. : 16262	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2612007/2023-2024/17970/AS    Sanction Date : 18/07/2023
Work Code : 2612006069/RC/GIS/24371	Work Name : Repair and maintenance of kacha rasta at ramuwala 23/24 (2612006069/RC/GIS/24371)

Measurement Book Detail

MB NO.  58        Page NO.  11341

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 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006573 Credited 09/03/2024   2 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006573 Credited 09/03/2024   3 AMANDEEP KAUR(Wife) PB-12-006-069-001/166 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006573 Credited 09/03/2024   4 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 ICICI BANK Jaitu ICIC0003558 2612006WL006573 Credited 09/03/2024   5 KULWANT KAUR(Wife) PB-12-006-069-001/16 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK Jaitu ICIC0003558 2612006WL006573 Credited 09/03/2024   6 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006573 Credited 09/03/2024   7 REKHA RANI(Self) PB-12-006-069-001/189 OTHER ਰਾਮੂ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL006573 Credited 09/03/2024   Daily Attendence 6 6 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34