Muster Roll No. : 23	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 NIRLEKH SINGH(Husband) PB-11-007-030-001/185 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 2 SUKHVINDER SINGH(Self) PB-11-007-030-001/170 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 3 KARMJIT KAUR(Wife) PB-11-007-030-001/174 OTHER ਸਵੈਚ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 4 SUKHVEER KAUR(Daughter) PB-11-007-030-001/197 OTHER ਸਵੈਚ A P A P P A P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA Maur mandi CBIN0284834 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 5 SUKHPAL KAUR(Wife) PB-11-007-030-001/201 OTHER ਸਵੈਚ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 6 SIKANDER SINGH(Self) PB-11-007-030-001/177 OTHER ਸਵੈਚ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 7 GURMAIL SINGH(Husband) PB-11-007-030-001/184 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 8 PARVEEN KUMAR(Self) PB-11-007-030-001/196 OTHER ਸਵੈਚ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 9 SUKHJEVAN SINGH(Husband) PB-11-007-030-001/174 OTHER ਸਵੈਚ A P A P P P P 5 322 1610 0 0 1610 AXIS BANK TALWANDI AKALIA UTIB0002444 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur Daily Attendence 4 7 0 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45