Muster Roll No. : 121	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2611008/2023-2024/27714/AS    Sanction Date : 08/11/2023
Work Code : 2611008016/RC/9989100378	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kesar singh wala

Measurement Book Detail

MB NO.  605        Page NO.  67

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 Balveer Kaur(Wife) PB-11-008-016-001/200 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL000479 Credited 30/04/2024   Gurdeep Kaur 2 Manjit kaur(Wife) PB-11-008-016-001/23-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL000479 Credited 30/04/2024   Gurdeep Kaur 3 Gurdeep kaur(Wife) PB-11-008-016-001/215 SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000479 Credited 30/04/2024   Gurdeep Kaur 4 BALJIT KAUR(Wife) PB-11-008-016-001/20-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000479 Credited 30/04/2024   Gurdeep Kaur 5 HARJINDER KAUR(Mother) PB-11-008-016-001/25-A SC ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000479 Credited 30/04/2024   Gurdeep Kaur Daily Attendence 4 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29