Muster Roll No. : 3761	Date From : 12/01/2024    Date To : 18/01/2024	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 JASWINDER KAUR(Self) PB-11-008-013-001/176 SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 2 GURMAIL KAUR(Self) PB-11-008-013-001/180 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 3 SHINDERPAL KAUR(Wife) PB-11-008-013-001/169 SC ਹਮੀਰ ਗਡ਼ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 4 kulwinder Kaur(Wife) PB-11-008-013-001/175 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 5 KULWINDER KAUR(Wife) PB-11-008-013-001/178 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 6 VEERPAL KAUR(Self) PB-11-008-013-001/179 SC ਹਮੀਰ ਗਡ਼ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0016083 Credited 04/05/2024   Nanakditta Singh 7 BAGA SINGH(Self) PB-11-008-013-001/171 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   Nanakditta Singh 8 SARABJIT KAUR(Wife) PB-11-008-013-001/173 SC ਹਮੀਰ ਗਡ਼ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 9 Amandeep Kaur(Daughter-in-Law) PB-11-008-013-001/170 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2611008WL014363 Credited 20/04/2024   Nanakditta Singh Daily Attendence 0 6 7 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41