Muster Roll No. : 7382	Date From : 08/03/2024    Date To : 15/03/2024	Sanction No. : 3132    Sanction Date : 05/02/2024
Work Code : 2610004027/AV/9989043619	Work Name : Construction of Panchayat Ghar at Vill. Aloarkh (2610004027/AV/9989043619)

Measurement Book Detail

MB NO.  20087        Page NO.  6

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 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 2 HARJIT KAUR PB-10-004-027-001/61 SC ਆਲੋਅਰਥ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 3 PARAMJIT KAUR PB-10-004-027-001/85 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 4 MALKIT KAUR(Wife) PB-10-004-027-001/154 SC ਆਲੋਅਰਥ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 5 RANJIT KAUR PB-10-004-027-001/63 SC ਆਲੋਅਰਥ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 6 GURMIT KAUR PB-10-004-027-001/67 SC ਆਲੋਅਰਥ P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 7 RANI KAUR PB-10-004-027-001/87 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 8 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL027347 Credited 20/04/2024   Harvinder Kaur 9 JYOTI KAUR(Self) PB-10-004-027-001/209 OTHER ਆਲੋਅਰਥ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL027347 Credited 20/04/2024   Harvinder Kaur Daily Attendence 9 9 7 9 9 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56