Muster Roll No. : 4556	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 KARNAL KAUR(Wife) PB-11-008-011-001/47-A SC ਗੁਰਸਰ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014657 Credited 20/04/2024   Manpreet Kaur 2 Naik Singh(Self) PB-11-008-011-001/8-A SC ਗੁਰਸਰ A A P P P X X 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014657 Credited 20/04/2024   Manpreet Kaur 3 KARNAIL SINGH(Self) PB-11-008-011-001/51 SC ਗੁਰਸਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014657 Credited 20/04/2024   Manpreet Kaur 4 TEJA SINGH(Husband) PB-11-008-011-001/91 SC ਗੁਰਸਰ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014657 Credited 20/04/2024   Manpreet Kaur Daily Attendence 0 3 3 4 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15