Muster Roll No. : 4352	Date From : 16/02/2024    Date To : 22/02/2024	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 BHAGWAN SINGH(Husband) PB-11-008-013-001/93 SC ਹਮੀਰ ਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   2 KULWINDER KAUR(Self) PB-11-008-013-001/95 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   3 JASWINDER KAUR(Self) PB-11-008-013-001/92 OTHER ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   4 RANI KAUR(Self) PB-11-008-013-001/93 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   5 JASWINDER KAUR(Self) PB-11-008-013-001/89 SC ਹਮੀਰ ਗਡ਼ A P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0016083 Credited 04/05/2024   6 KULWINDER KAUR(Wife) PB-11-008-013-001/9-A SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   7 manpreet kaur(Wife) PB-11-008-013-001/97 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   8 SUKJINDER KAUR(Wife) PB-11-008-013-001/94 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Daily Attendence 0 6 6 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41