Muster Roll No. : 5334	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2611004/2023-2024/25346/AS    Sanction Date : 20/11/2023
Work Code : 2611004015/RC/9989096767	Work Name : Repair and maintenance of Mitti murram road Kacha Path Gidder 2023-24

Measurement Book Detail

MB NO.  715        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 PARMJIT KAUR(Wife) PB-11-004-015-001/93 SC ਗਿੱਦਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Nathana PSIB0021057 2611004WL013699 Credited 16/04/2024   Gurwinder Kaur 2 Akki Kaur(Wife) PB-11-004-015-001/90 SC ਗਿੱਦਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL013699 Credited 16/04/2024   Gurwinder Kaur 3 Karnail Kaur(Wife) PB-11-004-015-001/92 SC ਗਿੱਦਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL013699 Credited 16/04/2024   Gurwinder Kaur 4 Nachter Singh(Self) PB-11-004-015-001/94 SC ਗਿੱਦਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL013699 Credited 16/04/2024   Gurwinder Kaur Daily Attendence 4 0 2 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22