Muster Roll No. : 351	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  113        Page NO.  134

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 ROOP SINGH(Self) PB-11-008-007-001/206 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001426 Credited 23/05/2024   Rimpi kaur 2 JASWINDER KAUR(Wife) PB-11-008-007-001/206 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 3 GURPREET KAUR(Wife) PB-11-008-007-001/168 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 4 SUKDEEP KAUR(Wife) PB-11-008-007-001/20-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 5 CHARANJIT KAUR(Daughter) PB-11-008-007-001/227 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 6 MANJEET KAUR(Wife) PB-11-008-007-001/156 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur 7 DARSHAN SINGH(Self) PB-11-008-007-001/224 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001426 Credited 23/05/2024   Rimpi kaur Daily Attendence 0 4 6 7 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34