Muster Roll No. : 21	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 JASVEER KAUR(Self) PB-11-007-030-001/130 OTHER ਸਵੈਚ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 2 AMARJEET KAUR(Self) PB-11-007-030-001/129 OTHER ਸਵੈਚ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 3 GURPREET KAUR(Wife) PB-11-007-030-001/115 OTHER ਸਵੈਚ A P A P A A A 2 322 644 0 0 644 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 4 SONA KAUR(Self) PB-11-007-030-001/122 SC ਸਵੈਚ A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 5 KARAMJIT KAUR(Daughter) PB-11-007-030-001/101 SC ਸਵੈਚ A A A A P P A 2 322 644 0 0 644 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 6 JARNAIL KAUR PB-11-007-030-001/102 SC ਸਵੈਚ A P A P P A P 4 322 1288 0 0 1288 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 7 SUKHPAL KAUR(Wife) PB-11-007-030-001/131 OTHER ਸਵੈਚ P P A P A P A 4 322 1288 0 0 1288 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur 8 SHINDERPAL KAUR(Self) PB-11-007-030-001/123 SC ਸਵੈਚ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000025 Credited 24/04/2024   Kuldeep Kaur Daily Attendence 3 7 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1207.5

Total man days : 30