Muster Roll No. : 20052	Date From : 13/02/2024    Date To : 19/02/2024	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.  11462

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 CHARNJIT KAUR(Wife) PB-12-006-069-001/46 SC ਰਾਮੂ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007916 Credited 20/04/2024   veerpal kaur 2 VEERPAL KAUR(Wife) PB-12-006-069-001/49 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007916 Credited 20/04/2024   veerpal kaur 3 VEERPAL KAUR(Wife) PB-12-006-069-001/52 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007916 Credited 20/04/2024   veerpal kaur 4 MAHINDER KAUR(Self) PB-12-006-069-001/56 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007916 Credited 20/04/2024   veerpal kaur 5 PARMJIT KAUR(Self) PB-12-006-069-001/57 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007916 Credited 20/04/2024   veerpal kaur 6 VEERPAL KAUR(Wife) PB-12-006-069-001/43 SC ਰਾਮੂ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007916 Credited 20/04/2024   veerpal kaur 7 JASVIR KAUR(Wife) PB-12-006-069-001/44 SC ਰਾਮੂ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007916 Credited 20/04/2024   veerpal kaur 8 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-069-001/55 SC ਰਾਮੂ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL007916 Credited 20/04/2024   veerpal kaur Daily Attendence 5 5 7 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39