Muster Roll No. : 21477	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 2612007/2023-2024/2469/AS    Sanction Date : 02/03/2024
Work Code : 2612006025/RC/GIS/26740	Work Name : Pwl 193 const of interlock tile road for cmmunity 23/24 Road to Baljeet singh Home Behbal khurdh (2612006025/RC/GIS/26740)

Measurement Book Detail

MB NO.  3        Page NO.  486

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 LOVEDEEP SINGH PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008651 Credited 20/04/2024   Rimy 2 JARNIL SING(Husband) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008651 Credited 20/04/2024   Rimy 3 TEJA SINGH(Husband) PB-12-006-025-001/173 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008651 Credited 20/04/2024   Rimy 4 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008651 Credited 20/04/2024   Rimy 5 MITHU SINGH(Self) PB-12-006-025-001/323 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008651 Credited 20/04/2024   Rimy 6 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008651 Credited 20/04/2024   Rimy 7 KARNAIL SINGH(Husband) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008651 Credited 20/04/2024   Rimy 8 C. O. SINGH(Self) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008651 Credited 20/04/2024   Rimy 9 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008651 Credited 20/04/2024   Rimy Daily Attendence 8 9 9 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48