Muster Roll No. : 22	Date From : 03/04/2024    Date To : 09/04/2024	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 KULWANT SINGH(Self) PB-11-007-030-001/140 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 2 GURWINDER KAUR(Wife) PB-11-007-030-001/134 OTHER ਸਵੈਚ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 3 BAHADUR SINGH(Self) PB-11-007-030-001/150 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 4 GURMEET KAUR(Wife) PB-11-007-030-001/141 OTHER ਸਵੈਚ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 5 JAGTAR SINGH(Self) PB-11-007-030-001/152 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 HDFC MAUR MANDI HDFC0002193 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 6 JAGROOP SINGH(Self) PB-11-007-030-001/148 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 7 LAL SINGH(Self) PB-11-007-030-001/142 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur Daily Attendence 7 6 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 40