Muster Roll No. : 3901	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 PARAMJIT KAUR(Self) PB-11-008-013-001/230 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 2 MEJAR SINGH(Self) PB-11-008-013-001/233 SC ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 3 MANJIT KAUR(Wife) PB-11-008-013-001/233 SC ਹਮੀਰ ਗਡ਼ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 4 MEJAR SINGH(Self) PB-11-008-013-001/229 SC ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 5 KARAMJIT KAUR(Wife) PB-11-008-013-001/229 SC ਹਮੀਰ ਗਡ਼ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 6 BALJEET KAUR(Wife) PB-11-008-013-001/228 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 7 AMARJIT KAUR(Wife) PB-11-008-013-001/234 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0016122 Credited 11/05/2024   Nanakditta Singh 8 Kuldeep Kaur PB-11-008-013-001/236 SC ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 9 NACHTER KAUR(Wife) PB-11-008-013-001/238 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 10 Geja singh(Father) PB-11-008-013-001/238 OTHER 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 Daily Attendence 0 3 4 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44