Muster Roll No. : 3676	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2611008/2023-2024/27937/AS    Sanction Date : 08/11/2023
Work Code : 2611008034/RC/9989100381	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kothe Bhaiana

Measurement Book Detail

MB NO.  1223        Page NO.  32

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 SEWAK SINGH(Husband) PB-11-008-033-001/37 SC SURJIT NAGAR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   2 KATTAR SINGH(Husband) PB-11-008-033-001/42 OTHER SURJIT NAGAR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   3 NASIB KAUR(Self) PB-11-008-033-001/49 OTHER SURJIT NAGAR A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   4 JASPAL KAUR PB-11-008-033-001/50 OTHER SURJIT NAGAR A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   5 SANTOSH RANI PB-11-008-033-001/55 OTHER SURJIT NAGAR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   6 PARMJIT KAUR PB-11-008-033-001/60 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   7 ANGREJ KAUR PB-11-008-033-001/66 OTHER SURJIT NAGAR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   8 MANJIT KAUR PB-11-008-033-001/68 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   9 JASWINDER KAUR PB-11-008-033-001/70 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   10 SOHAN SINGH(Self) PB-11-008-033-001/79 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Daily Attendence 0 6 8 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48