Muster Roll No. : 32	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2611009/2023-2024/46/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26349	Work Name : Rep and mtc of mitti murram Roads for community Panchayati Land wala at Jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 Simarjit Kaur(Daughter-in-Law) PB-11-003-030-001/30007 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 2 Lovpreet Kaur(Wife) PB-11-003-030-001/300071 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 3 Sarabjit Kaur(Wife) PB-11-003-030-001/300078 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 4 Sukhjeet Kaur(Daughter) PB-11-003-030-001/300067 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 5 Sarabjit Kaur(Wife) PB-11-003-030-001/300068 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 6 Harbans Kaur(Wife) PB-11-003-030-001/300069 SC ਜੰਡਾ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 7 Mita Singh(Son) PB-11-003-030-001/300069 SC ਜੰਡਾ ਵਾਲਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000032 Credited 24/04/2024   Gurpreet kaur 8 Ramandeep Kaur.(Daughter-in-Law) PB-11-003-030-001/300081 SC ਜੰਡਾ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000032 Credited 24/04/2024   Gurpreet kaur Daily Attendence 0 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46