Muster Roll No. : 4222	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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 Harbans Singh(Self) PB-11-008-022-001/20-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   2 JASVIR KAUR(Wife) PB-11-008-022-001/20-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL0015794 Credited 30/04/2024   3 Gurmail Singh(Self) PB-11-008-022-001/25-A SC ਨਿਉਰ P P A P P X X 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   4 Sarjit Singh PB-11-008-022-001/136 OTHER ਨਿਉਰ A P A P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   5 Sukhjit Kaur PB-11-008-022-001/136 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   6 DAVINDER KAUR(Wife) PB-11-008-022-001/202 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   7 SUKHDEV KAUR PB-11-008-022-001/232 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   8 SUKHJIT KAUR PB-11-008-022-001/217 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   9 JASVIR KAUR(Wife) PB-11-008-022-001/172 SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013577 Credited 13/04/2024   10 CHARNJIT KAUR PB-11-008-022-001/242 OTHER ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL013577 Credited 13/04/2024   Daily Attendence 9 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57