Muster Roll No. : 541	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 2611009/2023-2024/145/AS    Sanction Date : 02/02/2024
Work Code : 2611003026/RC/GIS/26434	Work Name : Rep and Mtc of Mitti murram Roads for Community Chandbhan wala at Goniana Kalan 23 24

Measurement Book Detail

MB NO.  762        Page NO.  148

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 GURMEET KAUR(Self) PB-11-003-026-001/172 SC ਗੋਨਿਆਣਾ ਕਲਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000855 Credited 09/05/2024   jagmeet singh 2 RAMANDEEP KAUR(Wife) PB-11-003-026-001/184 SC ਗੋਨਿਆਣਾ ਕਲਾ A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh 3 Amarjit Kaur(Self) PB-11-003-026-001/193 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh 4 Randhir Kaur(Self) PB-11-003-026-001/194 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh 5 MANDEEP KAUR(Self) PB-11-003-026-001/201 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh 6 SAROJ DEVI(Self) PB-11-003-026-001/202 SC ਗੋਨਿਆਣਾ ਕਲਾ P A A A P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh 7 JASVEER KAUR(Self) PB-11-003-026-001/171 SC ਗੋਨਿਆਣਾ ਕਲਾ A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000855 Credited 09/05/2024   jagmeet singh Daily Attendence 4 0 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35