Muster Roll No. : 3859	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 KARAMJEET KAUR(Mother-in-Law) PB-11-008-011-001/74 SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 2 SEWAK SINGH(Husband) PB-11-008-011-001/72 SC ਗੁਰਸਰ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 3 JASWINDER KAUR(Self) PB-11-008-011-001/76 SC ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 4 Harpal kaur(Mother-in-Law) PB-11-008-011-001/61 SC ਗੁਰਸਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 5 SARABJEET KAUR(Wife) PB-11-008-011-001/62 SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 6 KULDEEP KAUR(Wife) PB-11-008-011-001/70 SC ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 7 BALJINDER KAUR(Self) PB-11-008-011-001/72 SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 8 ANGRAZ KAUR(Self) PB-11-008-011-001/65 SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 9 jaswant kaur(Wife) PB-11-008-011-001/77 SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur Daily Attendence 9 8 0 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49