Muster Roll No. : 414	Date From : 18/05/2024    Date To : 25/05/2024	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 8 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 Gurjant Singh(Husband) PB-11-008-007-001/147 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P A X 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 2 SARABJIT KAUR(Wife) PB-11-008-007-001/143 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 3 SUKHDEV SINGH(Self) PB-11-008-007-001/103 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 4 RANI KAUR(Wife) PB-11-008-007-001/150 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001752 Credited 01/06/2024   Rimpi kaur 5 GURMEET KAUR(Wife) PB-11-008-007-001/165 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A A A A A X 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 6 Rangeet Singh(Self) PB-11-008-007-001/10-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 7 HARBANS KAUR(Wife) PB-11-008-007-001/120 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 8 GORI SINGH(Self) PB-11-008-007-001/108 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 9 SINDER KAUR(Wife) PB-11-008-007-001/13-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 10 Jaswinder kaur(Wife) PB-11-008-007-001/145 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P A P A X 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur Daily Attendence 9 5 9 9 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48