Muster Roll No. : 22	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 CHINDER KAUR(Wife) PB-11-008-013-001/142 SC ਹਮੀਰ ਗਡ਼ A P A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 2 GURMEJ SINGH(Self) PB-11-008-013-001/134 OTHER ਹਮੀਰ ਗਡ਼ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 3 AMANDEEP KAUR(Wife) PB-11-008-013-001/136 SC ਹਮੀਰ ਗਡ਼ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 4 KARAMJIT KAUR(Wife) PB-11-008-013-001/137 SC ਹਮੀਰ ਗਡ਼ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 5 jaswinder kaur(Wife) PB-11-008-013-001/138 SC ਹਮੀਰ ਗਡ਼ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL0000662 Credited 04/05/2024   Nanakditta Singh 6 MANJIT KAUR(Wife) PB-11-008-013-001/133 SC ਹਮੀਰ ਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 7 GURMAIL KAUR(Self) PB-11-008-013-001/139 SC ਹਮੀਰ ਗਡ਼ A P A P A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 8 NIKI(Wife) PB-11-008-013-001/134 OTHER ਹਮੀਰ ਗਡ਼ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000084 Credited 24/04/2024   Nanakditta Singh Daily Attendence 6 6 0 5 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 26