Muster Roll No. : 230	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611007/2023-2024/28651/AS    Sanction Date : 20/11/2023
Work Code : 2611007027/RC/9989101228	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR

Measurement Book Detail

MB NO.  1502        Page NO.  50

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 Babli Kaur(Wife) PB-11-007-027-001/590 SC ਰਾਮਨਗਰ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000488 Credited 30/04/2024   Amritpal kaur 2 AMANDEEP KAUR PB-11-007-027-001/516 SC ਰਾਮਨਗਰ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000488 Credited 30/04/2024   Amritpal kaur 3 MANPREET KAUR(Wife) PB-11-007-027-001/561 SC ਰਾਮਨਗਰ A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000488 Credited 30/04/2024   Amritpal kaur 4 SHINDER KAUR(Wife) PB-11-007-027-001/588 SC ਰਾਮਨਗਰ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur 5 MANPREET KAUR(Wife) PB-11-007-027-001/547 OTHER ਰਾਮਨਗਰ P P A A P P P 5 322 1610 0 0 1610 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur 6 SUKHDEEP KAUR(Wife) PB-11-007-027-001/521 SC ਰਾਮਨਗਰ P P A A A A A 2 322 644 0 0 644 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur 7 SUKHJEET KAUR(Wife) PB-11-007-027-001/512 SC ਰਾਮਨਗਰ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur Daily Attendence 5 6 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31