Muster Roll No. : 110	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2611007/2023-2024/29223/AS    Sanction Date : 20/11/2023
Work Code : 2611007005/RC/9989101123	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 BURJ SEMA

Measurement Book Detail

MB NO.  1480        Page NO.  45

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 GURMEET KAUR(Self) PB-11-007-005-001/29 SC ਬੁਰਜ ਸੇਮਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   2 HARNEK SINGH(Self) PB-11-007-005-001/31 SC ਬੁਰਜ ਸੇਮਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   3 SIKANDER SINGH(Self) PB-11-007-005-001/24 SC ਬੁਰਜ ਸੇਮਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   4 JASWINDER KAUR(Wife) PB-11-007-005-001/34 SC ਬੁਰਜ ਸੇਮਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   5 AJMER KAUR(Wife) PB-11-007-005-001/31 SC ਬੁਰਜ ਸੇਮਾ P P A A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   6 PARMJIT KAUR(Self) PB-11-007-005-001/310 SC ਬੁਰਜ ਸੇਮਾ A P A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   7 Raj singh(Son) PB-11-007-005-001/24 SC ਬੁਰਜ ਸੇਮਾ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JODHPUR PAKHAR SBIN0051358 2611007WL000294 Credited 29/04/2024   Daily Attendence 4 6 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27