Muster Roll No. : 1339	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : 7971 b    Sanction Date : 19/02/2024
Work Code : 2611005/IC/113022	Work Name : Repair of w/c of Outlet RD 36250-R of Teona Disty (Bajak) (2611005/IC/113022)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL003017   Manpreet kaur 2 Binder Kaur(Wife) PB-11-005-001-001/259 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 3 Gurnaib Singh.(Brother) PB-11-005-001-001/250 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 4 Maukhtair Kaur(Self) PB-11-005-001-001/232 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 5 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 6 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 7 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ A A A A P P A 2 322 644 0 0 644 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur Daily Attendence 0 0 6 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25