Muster Roll No. : 497	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 Nanakditta Singh(Son) PB-11-008-013-001/242 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 2 PARAMJIT KAUR(Self) PB-11-008-013-001/230 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 3 MEJAR SINGH(Self) PB-11-008-013-001/233 SC ਹਮੀਰ ਗਡ਼ P A A A A P A 2 322 644 0 0 644 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 4 MANJIT KAUR(Wife) PB-11-008-013-001/233 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 5 AMARJIT KAUR(Wife) PB-11-008-013-001/234 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 6 Kuldeep Kaur PB-11-008-013-001/236 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 7 NACHTER KAUR(Wife) PB-11-008-013-001/238 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 8 Amarjit kaur(Wife) PB-11-008-013-001/237 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002331 Credited 15/06/2024   Nanakditta Singh 9 TEJA SINGH(Self) PB-11-008-013-001/234 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 6 0 8 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47