Muster Roll No. : 499	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 NIRBAH SINGH(Husband) PB-11-008-013-001/75 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 2 GURADITTA SINGH(Son) PB-11-008-013-001/275 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 3 CHARANJIT KAUR(Self) PB-11-008-013-001/75 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 4 jaswinder kaur(Wife) PB-11-008-013-001/84 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002331 Credited 15/06/2024   Nanakditta Singh Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24