Muster Roll No. : 12183	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller wala at jandawala 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 Harnaib singh(Self) PB-11-003-030-001/855 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014621 Credited 20/04/2024   jaspreet kaur 2 RANI KAUR(Self) PB-11-003-030-001/866 SC ਜੰਡਾ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 3 KARMJEET KAUR(Self) PB-11-003-030-001/867 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 4 JASPREET KAUR(Self) PB-11-003-030-001/886 SC ਜੰਡਾ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 5 AMANDEEP KAUR(Wife) PB-11-003-030-001/526 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 6 ANGREJ KAUR(Self) PB-11-003-030-001/534 OTHER ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur Daily Attendence 3 0 5 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30