Muster Roll No. : 21	Date From : 03/04/2024    Date To : 09/04/2024	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 MAKHAN SINGH(Self) PB-11-008-013-001/116 SC ਹਮੀਰ ਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 2 BHOLO(Wife) PB-11-008-013-001/118 SC ਹਮੀਰ ਗਡ਼ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 3 SARABJIT KAUR(Wife) PB-11-008-013-001/120 SC ਹਮੀਰ ਗਡ਼ P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 4 SUKHWINDER KAUR(Self) PB-11-008-013-001/123 OTHER ਹਮੀਰ ਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL0000662 Credited 04/05/2024   Nanakditta Singh 5 ANGREZ KAUR(Wife) PB-11-008-013-001/128 SC ਹਮੀਰ ਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 6 AMAR KAUR(Wife) PB-11-008-013-001/129 SC ਹਮੀਰ ਗਡ਼ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh 7 KALA SINGH(Husband) PB-11-008-013-001/122 SC ਹਮੀਰ ਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000084 Credited 24/04/2024   Nanakditta Singh Daily Attendence 5 6 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1702

Total man days : 37