Muster Roll No. : 35	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  174

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 Gurpreet Kaur(Wife) PB-11-008-007-001/514 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 2 RAMANDEEP KAUR(Wife) PB-11-008-007-001/478 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 3 Harfool Singh(Husband) PB-11-008-007-001/465 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 4 MAKHAN SINGH(Self) PB-11-008-007-001/502 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 5 Gurdev singh(Self) PB-11-008-007-001/66 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 6 BAINT KAUR(Wife) PB-11-008-007-001/70-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 7 MANPREET KAUR(Wife) PB-11-008-007-001/78 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 8 AMAR KAUR(Wife) PB-11-008-007-001/88 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur Daily Attendence 0 6 7 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 1610

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

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

Total man days : 42