Muster Roll No. : 12684	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller wala at jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 Sarabjit Kaur(Self) PB-11-003-030-001/443 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 2 Balveer kaur(Self) PB-11-003-030-001/444 SC ਜੰਡਾ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 3 BALJINDER KAUR(Self) PB-11-003-030-001/449 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 4 Harbans kaur(Wife) PB-11-003-030-001/462 SC ਜੰਡਾ ਵਾਲਾ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 5 Raj kaur(Wife) PB-11-003-030-001/454 SC ਜੰਡਾ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL015311 Credited 20/04/2024   Gurpreet kaur Daily Attendence 4 0 5 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20