Muster Roll No. : 3491	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2611008/2023-2024/27937/AS    Sanction Date : 08/11/2023
Work Code : 2611008034/RC/9989100381	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kothe Bhaiana

Measurement Book Detail

MB NO.  1223        Page NO.  32

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 Mejor Singh(Husband) PB-11-008-033-001/35 SC SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL012349 Credited 09/03/2024   2 Surjit kaur(Self) PB-11-008-033-001/36 SC SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   3 PARMJIT KAUR(Self) PB-11-008-033-001/47 OTHER SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   4 NASIB KAUR(Self) PB-11-008-033-001/54 OTHER SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   5 SANDEEP KAUR PB-11-008-033-001/75 OTHER SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   6 LAKHVIR KAUR(Self) PB-11-008-033-001/76 OTHER SURJIT NAGAR P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   7 Manpreet kaur(Self) PB-11-008-033-001/84 OTHER SURJIT NAGAR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   8 CHARNO DEVI(Self) PB-11-008-033-001/31 SC SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   9 SHARN KAUR(Self) PB-11-008-033-001/33 SC SURJIT NAGAR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   10 Amarjit kaur(Wife) PB-11-008-033-001/34 SC SURJIT NAGAR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL012349 Credited 09/03/2024   Daily Attendence 9 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52