Muster Roll No. : 3545	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 KARAMJEET KAUR(Mother-in-Law) PB-11-008-011-001/74 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   2 SUKHWINDER KAUR(Wife) PB-11-008-011-001/85 SC ਗੁਰਸਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   3 SEWAK SINGH(Husband) PB-11-008-011-001/72 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   4 JARNAIL KAUR(Self) PB-11-008-011-001/89 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   5 JASWINDER KAUR(Self) PB-11-008-011-001/76 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   6 KULDEEP KAUR(Wife) PB-11-008-011-001/70 SC ਗੁਰਸਰ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   7 BALJINDER KAUR(Self) PB-11-008-011-001/72 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   8 jaswant kaur(Wife) PB-11-008-011-001/77 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Daily Attendence 5 7 8 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42