Muster Roll No. : 378	Date From : 16/05/2024    Date To : 22/05/2024	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 MANJIT KAUR(Self) PB-11-008-013-001/119 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 2 MITHU SINGH(Self) PB-11-008-013-001/156 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 3 GURMAIL KAUR(Self) PB-11-008-013-001/151 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 4 MELO KAUR(Wife) PB-11-008-013-001/156 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 5 BILU SINGH(Husband) PB-11-008-013-001/151 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 6 SUKHPREET KAUR(Wife) PB-11-008-013-001/153 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 7 JASPAL KAUR(Wife) PB-11-008-013-001/155 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 8 MOHINDER KAUR(Self) PB-11-008-013-001/152 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh 9 JANTA SINGH(Husband) PB-11-008-013-001/119 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001723 Credited 01/06/2024   Nanakditta Singh Daily Attendence 6 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51