Muster Roll No. : 4125	Date From : 01/02/2024    Date To : 07/02/2024	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 TOTA SINGH(Self) PB-11-008-013-001/333 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014363 Credited 20/04/2024   2 SANDEEP KAUR(Wife) PB-11-008-013-001/322 OTHER ਹਮੀਰ ਗਡ਼ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   3 GURMEL KAUR(Wife) PB-11-008-013-001/326 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   4 VARINDER KAUR(Wife) PB-11-008-013-001/324 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   5 KAMALJIT KAUR PB-11-008-013-001/328 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   6 MANDEEP KAUR PB-11-008-013-001/335 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   7 JASVIR SINGH PB-11-008-013-001/332 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   8 KULWINDER KAUR PB-11-008-013-001/330 OTHER ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   9 PARMJIT KAUR(Wife) PB-11-008-013-001/333 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Daily Attendence 5 0 7 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44