Muster Roll No. : 226	Date From : 27/04/2024    Date To : 03/05/2024	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 makhan singh(Self) PB-11-008-022-001/52-A SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 2 Ranjeet kaur(Wife) PB-11-008-022-001/56 SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 3 pal kaur(Self) PB-11-008-022-001/58-A SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 4 NASIB KAUR(Daughter) PB-11-008-022-001/57-A SC ਨਿਉਰ P P P A P A A 4 322 1288 0 0 1288 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 5 rajwinder kaur(Self) PB-11-008-022-001/64-A SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 6 bhinder kaur(Wife) PB-11-008-022-001/61-A SC ਨਿਉਰ P A P P P P A 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 7 SUKHJEET KAUR(Wife) PB-11-008-022-001/50-A SC ਨਿਉਰ A P A A A A A 1 322 322 0 0 322 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 8 AMARJIT KAUR(Wife) PB-11-008-022-001/67-A SC ਨਿਉਰ P P P A P P A 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 9 sukhdeep kaur(Wife) PB-11-008-022-001/59-A SC ਨਿਉਰ P P P A P P A 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 10 joginder singh(Self) PB-11-008-022-001/70-A SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur Daily Attendence 9 9 9 6 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50