Muster Roll No. : 37	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2611009/2023-2024/55/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26382	Work Name : Rep and Mtc of Mitti murram Roads for community Giddera wala at Jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 Manjot Kaur(Wife) PB-11-003-030-001/287 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 2 Amarjit kaur(Wife) PB-11-003-030-001/290 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 3 khusvinder kaur(Self) PB-11-003-030-001/294 SC ਜੰਡਾ ਵਾਲਾ P P A A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 4 Virpal kaur(Wife) PB-11-003-030-001/30001 SC ਜੰਡਾ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 5 Pal kaur(Wife) PB-11-003-030-001/273 SC ਜੰਡਾ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 6 Gurwinder kaur(Wife) PB-11-003-030-001/274 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 7 Jaspreet Kaur(Wife) PB-11-003-030-001/278 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 8 Manjeet kaur(Wife) PB-11-003-030-001/284 SC ਜੰਡਾ ਵਾਲਾ P P A A P A P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur 9 Kirandeep Kaur(Wife) PB-11-003-030-001/286 OTHER ਜੰਡਾ ਵਾਲਾ A P A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000049 Credited 24/04/2024   Gurpreet kaur Daily Attendence 7 9 4 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38