Muster Roll No. : 3907	Date From : 17/01/2024    Date To : 23/01/2024	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 A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 2 KULDEEP KAUR PB-11-008-033-001/96 OTHER SURJIT NAGAR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 3 SARBHJIT KAUR PB-11-008-033-001/97 OTHER SURJIT NAGAR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 4 SWARNJIT KAUR PB-11-008-033-001/99 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 5 PARMJIT KAUR(Self) PB-11-008-033-001/47 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 6 NASIB KAUR(Self) PB-11-008-033-001/54 OTHER SURJIT NAGAR A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 7 Jasmel Singh(Husband) PB-11-008-033-001/63 OTHER SURJIT NAGAR A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 8 CHOTI KAUR PB-11-008-033-001/91 OTHER SURJIT NAGAR A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 9 HARPAL KAUR(Self) PB-11-008-033-001/93 OTHER SURJIT NAGAR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur Daily Attendence 0 6 0 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33