Muster Roll No. : 589	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2611009/2023-2024/108/AS    Sanction Date : 26/02/2024
Work Code : 2611003032/RC/GIS/26337	Work Name : Rep and mtc of Mitti murram Roads for Comm jida 23 24

Measurement Book Detail

MB NO.  790        Page NO.  82

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 Gurmit kaur(Self) PB-11-003-032-001/353 SC ਜਿੰਦਾ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001048 Credited 14/05/2024   Nasib Kaur 2 Manjit Kaur PB-11-003-032-001/367 SC ਜਿੰਦਾ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 3 Jaswinder Kaur PB-11-003-032-001/370 SC ਜਿੰਦਾ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 4 harwinder kaur(Wife) PB-11-003-032-001/320290 SC ਜਿੰਦਾ A A P A P P A 3 322 966 0 0 966 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 5 hamesh kaur(Wife) PB-11-003-032-001/320310 SC ਜਿੰਦਾ A A P P A P A 3 322 966 0 0 966 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 6 amerjit singh(Wife) PB-11-003-032-001/320313 SC ਜਿੰਦਾ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 7 amarjit singh(Wife) PB-11-003-032-001/339 SC ਜਿੰਦਾ P A P P A P A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur 8 karnail kaur(Self) PB-11-003-032-001/345 SC ਜਿੰਦਾ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001048 Credited 14/05/2024   Nasib Kaur Daily Attendence 5 0 8 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34