Muster Roll No. : 4741	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2623001/2023-2024/19773/AS    Sanction Date : 31/07/2023
Work Code : 2603006047/RC/9989096709	Work Name : Repair and Maint of Mitti Murram Road for Community at Jorki Andhewali (2603006047/RC/9989096709)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali A P P P A A A 3 300 900 0 0 900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003515 Credited 05/07/2024   Kirna rani 2 VEERPAL KAUR(Wife) PB-03-006-047-001/336 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003515 Credited 05/07/2024   Kirna rani 3 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 4 Sukhjit Kaur(Wife) PB-03-006-047-001/31 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 5 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003515 Credited 05/07/2024   Kirna rani 6 VEERPAL KAUR(Wife) PB-03-006-047-001/331 SC Jorki Andhewali P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003515 Credited 05/07/2024   Kirna rani 7 JAGDEEP SINGH(Self) PB-03-006-047-001/331 SC Jorki Andhewali P P P A A A A 3 300 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003515 Credited 05/07/2024   Kirna rani Daily Attendence 6 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 26