Muster Roll No. : 11433	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611009/2023-2024/145/AS    Sanction Date : 02/02/2024
Work Code : 2611003026/RC/GIS/26434	Work Name : Rep and Mtc of Mitti murram Roads for Community Chandbhan wala at Goniana Kalan 23 24

Measurement Book Detail

MB NO.  762        Page NO.  148

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 Rajwinder Kaur(Self) PB-11-003-026-001/209 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL013926 Credited 20/04/2024   jagmeet singh 2 BALWINDER SINGH(Self) PB-11-003-026-001/200 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL013926 Credited 20/04/2024   jagmeet singh 3 MANDEEP KAUR(Self) PB-11-003-026-001/201 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013926 Credited 20/04/2024   jagmeet singh 4 RANI KAUR(Self) PB-11-003-026-001/206 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013926 Credited 20/04/2024   jagmeet singh 5 Amarjit Kaur(Self) PB-11-003-026-001/193 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013926 Credited 20/04/2024   jagmeet singh 6 Randhir Kaur(Self) PB-11-003-026-001/194 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013926 Credited 20/04/2024   jagmeet singh 7 Kiranjeet Kaur(Self) PB-11-003-026-001/215 SC ਗੋਨਿਆਣਾ ਕਲਾ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013926 Credited 20/04/2024   jagmeet singh 8 GURPREET KAUR(Self) PB-11-003-026-001/210 OTHER ਗੋਨਿਆਣਾ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611003WL0015850 Credited 02/05/2024   jagmeet singh 9 Ramandeep KAur(Self) PB-11-003-026-001/195 SC ਗੋਨਿਆਣਾ ਕਲਾ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL013926 Credited 20/04/2024   jagmeet singh Daily Attendence 7 8 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44