Muster Roll No. : 39	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2611009/2023-2024/55/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26382	Work Name : Rep and Mtc of Mitti murram Roads for community Giddera 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 Baljeet Kaur(Wife) PB-11-003-030-001/3000128 SC ਜੰਡਾ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 2 Sukhvir Kaur(Wife) PB-11-003-030-001/3000131 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 3 Malkit kaur(Wife) PB-11-003-030-001/3000138 SC ਜੰਡਾ ਵਾਲਾ A P A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 4 Kara Singh(Self) PB-11-003-030-001/300014 SC ਜੰਡਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 5 Kulwinder Kaur(Wife) PB-11-003-030-001/3000142 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 6 Jaswinder Kaur(Wife) PB-11-003-030-001/3000143 SC ਜੰਡਾ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 7 Tej Kaur(Wife) PB-11-003-030-001/3000139 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 8 Happy Singh(Son) PB-11-003-030-001/3000135 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000049 Credited 24/04/2024   Gurpreet kaur Daily Attendence 5 8 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40