Muster Roll No. : 4404	Date From : 24/02/2024    Date To : 01/03/2024	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 Savaran Kaur(Wife) PB-11-008-011-001/452 SC ਗੁਰਸਰ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 2 DEV SINGH(Self) PB-11-008-011-001/45-A SC ਗੁਰਸਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 3 GURDEV SINGH(Husband) PB-11-008-011-001/41-A SC ਗੁਰਸਰ A P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 4 Jaswinder kaur(Wife) PB-11-008-011-001/400 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 5 SEWAK SINGH(Self) PB-11-008-011-001/53 OTHER ਗੁਰਸਰ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 6 Surjit kaur(Self) PB-11-008-011-001/430 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur Daily Attendence 4 4 4 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25