Muster Roll No. : 3259	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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(Daughter-in-Law) PB-11-008-022-001/197 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011540 Credited 29/02/2024   2 GURDAS SINGH(Self) PB-11-008-022-001/174 SC ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   3 PREETPAL KAUR PB-11-008-022-001/166 OTHER ਨਿਉਰ P P A P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   4 GURPYAR SINGH(Self) PB-11-008-022-001/173 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 01/03/2024   5 jasvir kaur(Self) PB-11-008-022-001/178 OTHER ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   6 rani kaur(Self) PB-11-008-022-001/184 OTHER ਨਿਉਰ P A P P A A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   7 karmjit kaur(Self) PB-11-008-022-001/188 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   8 hardeep kaur(Self) PB-11-008-022-001/180 OTHER ਨਿਉਰ P A P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL0014149 Credited 20/04/2024   9 MANDEEP KAUR(Wife) PB-11-008-022-001/176 SC ਨਿਉਰ P P P P A A A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   10 malkit kaur(Self) PB-11-008-022-001/181 OTHER ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   Daily Attendence 8 8 9 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51