Muster Roll No. : 16923	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2612007/2023-2024/19450/AS    Sanction Date : 08/08/2023
Work Code : 2612006053/RC/GIS/24370	Work Name : Dressing of Kacha Path 23/24 Kothe kehar singh (2612006053/RC/GIS/24370)

Measurement Book Detail

MB NO.  41        Page NO.  8046

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 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL006892 Credited 31/03/2024   2 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL006892 Credited 31/03/2024   3 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006892 Credited 01/04/2024   4 MANJEET KAUR(Wife) PB-12-006-025-001/381 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006892 Credited 01/04/2024   5 PARAMJIT KAUR(Wife) PB-12-006-025-001/279 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006892 Credited 31/03/2024   6 MEJOR SINGH(Self) PB-12-006-025-001/381 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A P 5 303 1515 0 0 1515 HDFC BARGARI HDFC0003167 2612006WL006892 Credited 31/03/2024   7 VEERPAL KAUR(Wife) PB-12-006-025-001/297 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL006892 Credited 31/03/2024   Daily Attendence 5 7 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38