Muster Roll No. : 4879	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611007/2023-2024/29224/AS    Sanction Date : 20/11/2023
Work Code : 2611007014/RC/9989101243	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 KAMALU (2611007014/RC/9989101243)

Measurement Book Detail

MB NO.  1489        Page NO.  29

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 Kulwinder Singh(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL012447 Credited 09/03/2024   2 PAWANJOT KAUR(Granddaughter) PB-11-007-014-001/175 SC ਕਮਾਲੂ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL012447 Credited 09/03/2024   3 Ramandeep Kaur(Daughter-in-Law) PB-11-007-014-001/164 SC ਕਮਾਲੂ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL012447 Credited 09/03/2024   4 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   5 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   6 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   7 LAKHVEER SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL012447 Credited 09/03/2024   8 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL012447 Credited 09/03/2024   9 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL012447 Credited 09/03/2024   Daily Attendence 7 4 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42