Muster Roll No. : 355	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  113        Page NO.  134

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 CHARANJIT KAUR(Self) PB-11-008-007-001/95 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001426 Credited 23/05/2024   Rimpi kaur 2 KULDEEP KAUR(Self) PB-11-008-007-001/99 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 3 RANI KAUR(Self) PB-11-008-007-001/90 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 4 AMAR KAUR(Wife) PB-11-008-007-001/88 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur Daily Attendence 0 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23