Muster Roll No. : 3256	Date From : 02/12/2023    Date To : 08/12/2023	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 PALWINDER KAUR(Self) PB-11-008-022-001/111 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   2 PARDEEP KAUR(Self) PB-11-008-022-001/112 SC ਨਿਉਰ A P A P P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   3 RAJBIR KAUR(Wife) PB-11-008-022-001/114 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   4 NIKKI KAUR(Wife) PB-11-008-022-001/113 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   5 JASMAIL KAUR(Self) PB-11-008-022-001/119 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   6 JASWINDER KAUR(Wife) PB-11-008-022-001/107 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 01/03/2024   7 JASWINDER KAUR PB-11-008-022-001/120 SC ਨਿਉਰ P P A A P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 01/03/2024   8 BUTA SINGH(Self) PB-11-008-022-001/100 SC ਨਿਉਰ P P P P P X X 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   9 GURMEET KAUR(Wife) PB-11-008-022-001/117 SC ਨਿਉਰ P P P A A P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   10 SUKHDEEP KAUR(Wife) PB-11-008-022-001/105 SC ਨਿਉਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011540 Credited 01/03/2024   Daily Attendence 9 10 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52