Muster Roll No. : 8313	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2611005/2023-2024/25676/AS    Sanction Date : 11/12/2023
Work Code : 2611005036/RC/9989099048	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Gurdas singh(Self) PB-11-005-036-001/600 SC ਪਖਰਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   Amandeep kaur 2 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013479 Credited 16/04/2024   Amandeep kaur 3 Jagsir kaur(Self) PB-11-005-036-001/582 SC ਪਖਰਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur 4 Amritpal kaur(Wife) PB-11-005-036-001/621 SC ਪਖਰਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur 5 Manpreet Kaur(Wife) PB-11-005-036-001/612 SC ਪਖਰਾਲਾ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur 6 Manjit kaur(Wife) PB-11-005-036-001/562 SC ਪਖਰਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur 7 Kulwant kaur(Wife) PB-11-005-036-001/606 SC ਪਖਰਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur 8 Sakuntla Devi(Wife) PB-11-005-036-001/566 SC ਪਖਰਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013479 Credited 16/04/2024   Amandeep kaur Daily Attendence 4 6 8 0 8 2 1

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29