Muster Roll No. : 7815	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611005/2023-2024/26252/AS    Sanction Date : 20/10/2023
Work Code : 2611005001/RC/9989099102	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)

Measurement Book Detail

MB NO.  587        Page NO.  126

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 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013868 Credited 20/04/2024   2 Binder Kaur(Wife) PB-11-005-001-001/259 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   3 Amarjit Kaur(Self) PB-11-005-001-001/274 OTHER ਬਾਜਕ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   4 Gurnaib Singh.(Brother) PB-11-005-001-001/250 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   5 Rajpal(Self) PB-11-005-001-001/244 SC ਬਾਜਕ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   6 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   7 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   8 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   Daily Attendence 6 8 8 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36