Muster Roll No. : 379	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 RANJEET SINGH(Self) PB-11-008-013-001/167 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 2 HARBANS KAUR(Wife) PB-11-008-013-001/163 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 3 GURDEV KAUR(Mother) PB-11-008-013-001/167 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0002336 Credited 15/06/2024   Nanakditta Singh 4 NAJAR SINGH(Self) PB-11-008-013-001/163 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 5 INDER SINGH(Self) PB-11-008-013-001/164 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 6 JASWINDER KAUR(Wife) PB-11-008-013-001/160 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 7 BAGA SINGH(Self) PB-11-008-013-001/171 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 8 JASVIR KAUR(Wife) PB-11-008-013-001/165 SC ਹਮੀਰ ਗਡ਼ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh Daily Attendence 6 0 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42