Muster Roll No. : 232	Date From : 27/04/2024    Date To : 03/05/2024	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.  66

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 A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000937 Credited 10/05/2024   Harpreet Kaur 2 KULDEEP KAUR(Self) PB-11-008-007-001/99 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 3 BAINT KAUR(Wife) PB-11-008-007-001/70-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 4 RANI KAUR(Self) PB-11-008-007-001/90 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 5 AMAR KAUR(Wife) PB-11-008-007-001/88 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 6 KARAMJEET KAUR(Wife) PB-11-008-007-001/9-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur Daily Attendence 4 6 5 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 27