Muster Roll No. : 3611	Date From : 28/12/2023    Date To : 03/01/2024	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 Jasvir kaur(Self) PB-11-008-013-001/50-A SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   2 JASVIR KAUR(Self) PB-11-008-013-001/53-A SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   3 KULDEEP KAUR(Wife) PB-11-008-013-001/58-A SC ਹਮੀਰ ਗਡ਼ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   4 GIAN KAUR(Self) PB-11-008-013-001/52-A SC ਹਮੀਰ ਗਡ਼ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   5 CHOTO KAUR(Mother) PB-11-008-013-001/56-A SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   6 GURMIT KAUR(Wife) PB-11-008-013-001/51-A SC ਹਮੀਰ ਗਡ਼ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   7 GURJANT SINGH(Husband) PB-11-008-013-001/53-A SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Daily Attendence 6 0 6 6 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32