Muster Roll No. : 50	Date From : 02/04/2024    Date To : 08/04/2024	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.  901        Page NO.  130

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 Paramjeet kaur(Self) PB-11-003-007-001/268 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000047 Credited 24/04/2024   2 SUKHDEV KAUR(Self) PB-11-003-007-001/240 OTHER ਬਲਾਡ਼ ਬਿਯੂ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000047 Credited 24/04/2024   3 KIRANJIT KAUR(Wife) PB-11-003-007-001/206 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000047 Credited 24/04/2024   4 Harjinder kaur(Wife) PB-11-003-007-001/237 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0000554 Credited 04/05/2024   Daily Attendence 4 4 4 4 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1529.5

Total man days : 19