Muster Roll No. : 3902	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 GURADITTA SINGH(Son) PB-11-008-013-001/275 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 2 Mewa Singh(Husband) PB-11-008-013-001/246 SC ਹਮੀਰ ਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 3 Gurmail Singh(Son) PB-11-008-013-001/247 SC ਹਮੀਰ ਗਡ਼ A P P A A A A 2 303 606 0 0 606 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 4 MANJEET KAUR(Wife) PB-11-008-013-001/240 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 5 KULWINDER KAUR(Wife) PB-11-008-013-001/246 SC ਹਮੀਰ ਗਡ਼ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 6 JASPREET KAUR(Wife) PB-11-008-013-001/250 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh Daily Attendence 0 5 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24