Muster Roll No. : 3682	Date From : 05/01/2024    Date To : 11/01/2024	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 AMANDEEP SINGH(Wife) PB-11-008-013-001/278 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   2 Pawandeep Kaur(Wife) PB-11-008-013-001/351 OTHER ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   3 CHINDER KAUR(Wife) PB-11-008-013-001/142 SC 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   4 Nanakditta Singh(Son) PB-11-008-013-001/242 SC ਹਮੀਰ ਗਡ਼ A P P P X X X 3 303 909 0 0 909 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL014363 Credited 20/04/2024   5 BALJINDER SINGH(Self) PB-11-008-013-001/143 SC ਹਮੀਰ ਗਡ਼ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   6 JAGSIR KAUR(Wife) PB-11-008-013-001/74 OTHER ਹਮੀਰ ਗਡ਼ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   7 BALJEET KAUR(Wife) PB-11-008-013-001/143 SC ਹਮੀਰ ਗਡ਼ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   8 RANJEET SINGH(Self) PB-11-008-013-001/142 SC ਹਮੀਰ ਗਡ਼ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   9 Amandeep Kaur(Daughter-in-Law) PB-11-008-013-001/170 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2611008WL014363 Credited 20/04/2024   Daily Attendence 0 7 7 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38