Muster Roll No. : 7812	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611005/2023-2024/26252/AS    Sanction Date : 20/10/2023
Work Code : 2611005001/RC/9989099102	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)

Measurement Book Detail

MB NO.  587        Page NO.  126

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 kamlesh(Self) PB-11-005-001-001/195 OTHER ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013868 Credited 20/04/2024   2 Baljit kaur(Self) PB-11-005-001-001/176 SC ਬਾਜਕ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013868 Credited 20/04/2024   3 RAJPAL SINGH(Self) PB-11-005-001-001/188 SC ਬਾਜਕ A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   4 MALKIT KAUR(Wife) PB-11-005-001-001/189 SC ਬਾਜਕ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   5 AMARJIT KAUR(Wife) PB-11-005-001-001/191 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   6 Paramjit Kaur(Wife) PB-11-005-001-001/193 SC ਬਾਜਕ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013868 Credited 20/04/2024   7 Amandeep Kaur(Wife) PB-11-005-001-001/166 SC ਬਾਜਕ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL013868 Credited 20/04/2024   8 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013868 Credited 20/04/2024   Daily Attendence 4 7 6 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28