Muster Roll No. : 112	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 VEERPAL KAUR(Self) PB-11-007-005-001/57 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 MURTI KAUR(Self) PB-11-007-005-001/67 SC ਬੁਰਜ ਸੇਮਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   3 RANJIT KAUR(Wife) PB-11-007-005-001/68 SC ਬੁਰਜ ਸੇਮਾ A P A P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   4 RANI KAUR(Wife) PB-11-007-005-001/7 SC ਬੁਰਜ ਸੇਮਾ A P A P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL000294 Credited 29/04/2024   5 JASPREET KAUR(Wife) PB-11-007-005-001/65 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   6 JOGINDER SINGH(Self) PB-11-007-005-001/70 SC ਬੁਰਜ ਸੇਮਾ A P A P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL000294 Credited 29/04/2024   7 SARBJEET KAUR(Daughter-in-Law) PB-11-007-005-001/67 SC ਬੁਰਜ ਸੇਮਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL000294 Credited 29/04/2024   8 GURPREET KAUR(Self) PB-11-007-005-001/60 SC ਬੁਰਜ ਸੇਮਾ A A A A P P P 3 322 966 0 0 966 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000294 Credited 29/04/2024   Daily Attendence 1 7 0 6 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30