Muster Roll No. : 12353	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2611009/2023-2024/51/AS    Sanction Date : 02/02/2024
Work Code : 2611003007/RC/GIS/26350	Work Name : Rep and Mtc of Mitti murram Roads for Community Polutry Farm Dana Mandi wala at Blahar Vinjhu 23 24

Measurement Book Detail

MB NO.  754        Page NO.  124

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 Hameer Kaur(Wife) PB-11-003-007-001/1007068-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 2 Gurmeet Kaur(Self) PB-11-003-007-001/1007074-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 3 Jaswinder Kaur(Wife) PB-11-003-007-001/1007078-A SC ਬਲਾਡ਼ ਬਿਯੂ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 4 Sukhpreet Kaur(Wife) PB-11-003-007-001/1007054-A SC ਬਲਾਡ਼ ਬਿਯੂ A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 5 Sukhjeet Kaur(Wife) PB-11-003-007-001/1007058-A SC ਬਲਾਡ਼ ਬਿਯੂ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 6 Gurmeet Kaur(Wife) PB-11-003-007-001/1007066-A SC ਬਲਾਡ਼ ਬਿਯੂ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 7 Gurmit Kaur(Wife) PB-11-003-007-001/1007071-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 8 Charanjit Kaur(Wife) PB-11-003-007-001/1007107-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 9 Gurmeet Kaur(Self) PB-11-003-007-001/1007070-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur 10 Pal Singh(Self) PB-11-003-007-001/1007052-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014984 Credited 20/04/2024   Ramandeep kaur Daily Attendence 7 7 0 4 5 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41