Muster Roll No. : 12412	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2611009/2023-2024/47/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26346	Work Name : Rep and Mtc of Mitti murram Roads for community Kakkian wala to Kikker Fields 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 Malkit Kaur(Wife) PB-11-003-030-001/3000225 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 2 Balveer Kaur(Wife) PB-11-003-030-001/3000226 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 3 Sarabjit Kaur(Wife) PB-11-003-030-001/3000227 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0015926 Credited 02/05/2024   jaspreet kaur 4 Gurmeet Kaur(Wife) PB-11-003-030-001/3000228 SC ਜੰਡਾ ਵਾਲਾ P A A P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 5 Sukhdev Kaur(Self) PB-11-003-030-001/3000230 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 6 Rani Kaur(Wife) PB-11-003-030-001/3000232 SC ਜੰਡਾ ਵਾਲਾ P A P P P P A 5 280 1400 0 0 1400 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 7 Jasveer kaur(Wife) PB-11-003-030-001/3000241 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 8 Pritam kaur(Wife) PB-11-003-030-001/3000247 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur 9 Sukhvir Kaur(Wife) PB-11-003-030-001/300032 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015269 Credited 20/04/2024   jaspreet kaur Daily Attendence 6 0 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49