Muster Roll No. : 5717	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611002/2022-2023/23187/AS    Sanction Date : 04/11/2022
Work Code : 2611002028/RC/9989079131	Work Name : Repair and maintenance of mitti murram road for community Ramniwas 2022 23 (2611002028/RC/9989079131)

Measurement Book Detail

MB NO.  803        Page NO.  136

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 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ A A P P P P P 5 303 1515 0 0 1515 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 2 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 3 CHAMKAUR SONGH(Self) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 4 KARAMJIT KAUR(Wife) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 5 MANPREET KAUR(Self) PB-11-002-028-001/150 SC ਰਾਮਨਵਾਸ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 6 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 7 RAJVEER KAUR(Self) PB-11-002-028-001/143 SC ਰਾਮਨਵਾਸ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur 8 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL015081 Credited 20/04/2024   Rajpreet kaur Daily Attendence 3 0 4 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21