Muster Roll No. : 273	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2611007/2023-2024/28954/AS    Sanction Date : 20/11/2023
Work Code : 2611007030/RC/9989101233	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 SWAICH

Measurement Book Detail

MB NO.  1842        Page NO.  4

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 PRITAM KAUR(Wife) PB-11-007-030-001/273 OTHER ਸਵੈਚ P P P P P A A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 2 HARNEIK SINGH(Self) PB-11-007-030-001/89 OTHER ਸਵੈਚ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 3 RESMA KAUR(Wife) PB-11-007-030-001/89 OTHER ਸਵੈਚ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 4 SURJIT SINGH(Self) PB-11-007-030-001/91 SC ਸਵੈਚ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 5 BILLA SINGH(Self) PB-11-007-030-001/56 SC ਸਵੈਚ P P P A A A A 3 322 966 0 0 966 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 6 GURMAIL KAUR(Wife) PB-11-007-030-001/56 SC ਸਵੈਚ P P P P P A A 5 322 1610 0 0 1610 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 7 GURMAIL S(Wife) PB-11-007-030-001/72 SC ਸਵੈਚ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 8 RANI KAUR(Wife) PB-11-007-030-001/184 OTHER ਸਵੈਚ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 9 SUKHDEV KAUR(Wife) PB-11-007-030-001/178 OTHER ਸਵੈਚ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur 10 MITHU SINGH(Self) PB-11-007-030-001/162 OTHER ਸਵੈਚ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000570 Credited 04/05/2024   Kuldeep Kaur Daily Attendence 10 10 10 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50