Muster Roll No. : 11909	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2611009/2023-2024/108/AS    Sanction Date : 26/02/2024
Work Code : 2611003032/RC/GIS/26337	Work Name : Rep and mtc of Mitti murram Roads for Comm jida 23 24

Measurement Book Detail

MB NO.  790        Page NO.  82

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 Ramandeep kaur(Wife) PB-11-003-032-001/320053 SC ਜਿੰਦਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014336 Credited 20/04/2024   Gulab Singh 2 Mandeep kaur(Wife) PB-11-003-032-001/320181 SC ਜਿੰਦਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL014336 Credited 20/04/2024   Gulab Singh 3 Sukhwinder Kaur(Wife) PB-11-003-032-001/320014 SC ਜਿੰਦਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 4 Paramjit kaur(Wife) PB-11-003-032-001/320057 SC ਜਿੰਦਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 5 Sarabjit Kaur(Wife) PB-11-003-032-001/320060 SC ਜਿੰਦਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 6 Sukhpreet Kaur(Wife) PB-11-003-032-001/320069 SC ਜਿੰਦਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 7 Sukhjit kaur(Wife) PB-11-003-032-001/320079 SC ਜਿੰਦਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 8 jaswinder Kaur(Wife) PB-11-003-032-001/320118 SC ਜਿੰਦਾ P P A A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh 9 Angrej Kaur(Wife) PB-11-003-032-001/320137 SC ਜਿੰਦਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014336 Credited 20/04/2024   Gulab Singh Daily Attendence 5 9 0 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46