Muster Roll No. : 380	Date From : 16/05/2024    Date To : 22/05/2024	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 GURPREET KAUR(Daughter-in-Law) PB-11-008-013-001/186 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 2 JASWINDER KAUR(Self) PB-11-008-013-001/176 SC ਹਮੀਰ ਗਡ਼ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 3 GURMAIL KAUR(Self) PB-11-008-013-001/180 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 4 SARABJIT KAUR(Daughter) PB-11-008-013-001/182 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 5 KULWINDER KAUR(Wife) PB-11-008-013-001/178 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 6 RAJA SINGH(Self) PB-11-008-013-001/174 SC ਹਮੀਰ ਗਡ਼ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 7 CHAND SINGH(Self) PB-11-008-013-001/181 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 8 SARABJIT KAUR(Wife) PB-11-008-013-001/173 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh Daily Attendence 5 0 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43