Muster Roll No. : 109	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 TEJA SINGH(Self) PB-11-007-005-001/2 SC ਬੁਰਜ ਸੇਮਾ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   2 VEERPAL KAUR(Wife) PB-11-007-005-001/22 SC ਬੁਰਜ ਸੇਮਾ A P A P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   3 MANDEEP KAUR(Wife) PB-11-007-005-001/10 SC ਬੁਰਜ ਸੇਮਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   4 JAWINDER KAUR(Wife) PB-11-007-005-001/1 SC ਬੁਰਜ ਸੇਮਾ P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   5 MANJIT KAUR(Wife) PB-11-007-005-001/13 SC ਬੁਰਜ ਸੇਮਾ P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   6 MALKIT KAUR(Wife) PB-11-007-005-001/12 SC ਬੁਰਜ ਸੇਮਾ A P A P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   7 HARBANS KAUR(Wife) PB-11-007-005-001/2 SC ਬੁਰਜ ਸੇਮਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JODHPUR SBIN0050696 2611007WL000294 Credited 29/04/2024   Daily Attendence 2 6 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35