Muster Roll No. : 11498	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2611009/2023-2024/171/AS    Sanction Date : 02/02/2024
Work Code : 2611003010/RC/GIS/26413	Work Name : Rep and Mtc of Mitti murram Roads for community Grain MKt Wala at Barkandi 23 24

Measurement Book Detail

MB NO.  757        Page NO.  83

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 Darshan Singh(Self) PB-11-003-010-001/47 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015393 Credited 20/04/2024   navpreet singh 2 Malkit Kaur(Wife) PB-11-003-010-001/47 OTHER ਬਰਕੰਡੀ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 3 Mandeep Kaur(Daughter) PB-11-003-010-001/49 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 4 Surjit Kaur(Wife) PB-11-003-010-001/49 OTHER ਬਰਕੰਡੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0015845 Credited 02/05/2024   navpreet singh 5 Jeeta Singh(Self) PB-11-003-010-001/5 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 6 HARPREET KAUR(Wife) PB-11-003-010-001/257 SC ਬਰਕੰਡੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 7 Paramjit Kaur(Wife) PB-11-003-010-001/26 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0015845 Credited 02/05/2024   navpreet singh 8 Gurparneet kaur(Wife) PB-11-003-010-001/27 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 9 Jasmail kaur(Wife) PB-11-003-010-001/46 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL0015845 Credited 02/05/2024   navpreet singh 10 Buta Singh(Self) PB-11-003-010-001/26 SC ਬਰਕੰਡੀ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGU ROAD SBIN0008476 2611003WL015393 Credited 20/04/2024   navpreet singh Daily Attendence 7 7 9 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49