Muster Roll No. : 12080	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611009/2023-2024/158/AS    Sanction Date : 02/02/2024
Work Code : 2611003055/RC/GIS/26448	Work Name : Rep and Mtc of Mitti murram Roads for Community Harraipur Wala at Amargarh 23 24

Measurement Book Detail

MB NO.  754        Page NO.  126

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 gurdeep kaur(Wife) PB-11-003-055-001/44 SC ਮਹਿਰਾਜ P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 2 Amarjit kaur(Self) PB-11-003-055-001/45 SC ਮਹਿਰਾਜ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 3 Veerpal Kaur PB-11-003-055-001/49 SC ਮਹਿਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 4 CHARANJIT KAUR(Wife) PB-11-003-055-001/5 SC ਮਹਿਰਾਜ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 5 jASPAL kAUR.(Wife) PB-11-003-055-001/51 SC ਮਹਿਰਾਜ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 6 Gurmeet Kaur(Wife) PB-11-003-055-001/52 SC ਮਹਿਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 7 CHARANJIT KAUR(Self) PB-11-003-055-001/57-A SC ਮਹਿਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 8 HARBANS KAUR(Self) PB-11-003-055-001/58 SC ਮਹਿਰਾਜ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015382 Credited 20/04/2024   Navpreet Singh 9 Jaswinder Kaur(Wife) PB-11-003-055-001/50 SC ਮਹਿਰਾਜ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015382 Credited 20/04/2024   Navpreet Singh Daily Attendence 7 5 0 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40