Muster Roll No. : 14127	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2612007/2023-2024/13200/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/RC/GIS/23997	Work Name : Dressing of Kacha Path 23/24 Behbal Khurd (2612006025/RC/GIS/23997)

Measurement Book Detail

MB NO.  3        Page NO.  459

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 Manpreet Kaur(Wife) PB-12-006-025-001/100 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005391 Credited 01/01/2024   2 NASEEB KAUR(Wife) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005391 Credited 01/01/2024   3 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005391 Credited 01/01/2024   4 MAYA KAUR(Wife) PB-12-006-025-001/345 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005391 Credited 01/01/2024   5 HARBANS KAUR(Wife) PB-12-006-025-001/79 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005391 Credited 01/01/2024   6 SARBJEET KAUR(Wife) PB-12-006-025-001/387 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005391 Credited 01/01/2024   7 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005391 Credited 01/01/2024   8 Jaspal Kaur(Wife) PB-12-006-025-001/389 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005391 Credited 01/01/2024   Daily Attendence 7 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 492.375

Total man days : 13