Muster Roll No. : 5288	Date From : 23/01/2024    Date To : 29/01/2024	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.  35

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 MUKO RANI(Wife) PB-11-007-030-001/14 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 2 SUKHPAL KAUR(Daughter-in-Law) PB-11-007-030-001/12 SC ਸਵੈਚ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID000636 2611007WL0015590 Credited 24/04/2024   Kuldeep Kaur 3 Najam Sing(Father-in_Law) PB-11-007-030-001/12 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 4 GURMAIL SINGH(Self) PB-11-007-030-001/100 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 5 HARJIT KAUR(Wife) PB-11-007-030-001/100 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 6 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 7 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur 8 MANJEET KAUR(Daughter) PB-11-007-030-001/17 SC ਸਵੈਚ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013186 Credited 30/03/2024   Kuldeep Kaur Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41