Muster Roll No. : 270	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611005/2023-2024/25676/AS    Sanction Date : 11/12/2023
Work Code : 2611005036/RC/9989099048	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Pathrala)) (2611005036/RC/9989099048)

Measurement Book Detail

MB NO.  583        Page NO.  110

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 Jagdeep kaur(Wife) PB-11-005-036-001/151 SC ਪਖਰਾਲਾ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001227 Credited 18/05/2024   Amandeep kaur 2 Charanjit kaur(Wife) PB-11-005-036-001/179 SC ਪਖਰਾਲਾ P P A A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL001227 Credited 18/05/2024   Amandeep kaur 3 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001227 Credited 18/05/2024   Amandeep kaur 4 Bholi kaur(Wife) PB-11-005-036-001/157 SC ਪਖਰਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL001227 Credited 18/05/2024   Amandeep kaur 5 Sukhjit kaur(Wife) PB-11-005-036-001/161 SC ਪਖਰਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001227 Credited 18/05/2024   Amandeep kaur 6 Bholo kaur(Wife) PB-11-005-036-001/176 SC ਪਖਰਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001227 Credited 18/05/2024   Amandeep kaur 7 Jaspinder kaur(Wife) PB-11-005-036-001/148 SC ਪਖਰਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001227 Credited 18/05/2024   Amandeep kaur 8 Jasveer kaur(Wife) PB-11-005-036-001/168 SC ਪਖਰਾਲਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL001227 Credited 18/05/2024   Amandeep kaur Daily Attendence 4 8 7 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40