Muster Roll No. : 12181	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller 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 Gurmit Kaur(Self) PB-11-003-030-001/439 OTHER ਜੰਡਾ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 2 Naseeb Akhtar(Self) PB-11-003-030-001/441 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 3 Jeeto(Self) PB-11-003-030-001/442 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 4 Amandeep kaur(Self) PB-11-003-030-001/447 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0015926 Credited 02/05/2024   jaspreet kaur 5 Ramandeep kaur(Self) PB-11-003-030-001/448 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 6 BALJINDER KAUR(Self) PB-11-003-030-001/449 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 7 Shinder kaur(Wife) PB-11-003-030-001/463 SC ਜੰਡਾ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 8 Raj kaur(Wife) PB-11-003-030-001/454 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014621 Credited 20/04/2024   jaspreet kaur Daily Attendence 4 0 8 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39