Muster Roll No. : 5205	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604	Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)

Measurement Book Detail

MB NO.  954        Page NO.  34

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 PARAMJIT KAUR(Self) PB-11-001-006-001/185 OTHER ਚੋਟੀਆਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014267 Credited 20/04/2024   karamjeet kaur 2 JEEVAN SINGH(Self) PB-11-001-006-001/180 SC ਚੋਟੀਆਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 3 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 4 Jeet Kaur(Self) PB-11-001-006-001/175 SC ਚੋਟੀਆਂ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 5 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 6 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 7 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 8 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 9 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur 10 BUTA SINGH(Self) PB-11-001-006-001/182 OTHER ਚੋਟੀਆਂ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL014267 Credited 20/04/2024   karamjeet kaur Daily Attendence 0 8 9 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43