Muster Roll No. : 222	Date From : 27/04/2024    Date To : 03/05/2024	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 Jagtar singh(Self) PB-11-008-022-001/11-A SC ਨਿਉਰ P A P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 2 Sukhmeen kaur PB-11-008-022-001/130 SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC000313 2611008WL000909 Credited 10/05/2024   Ramandeep kaur 3 PALWINDER KAUR(Self) PB-11-008-022-001/111 SC ਨਿਉਰ P A A A A P A 2 322 644 0 0 644 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 4 SUKHVEER KAUR PB-11-008-022-001/123 OTHER ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 5 MURTI KAUR PB-11-008-022-001/121 SC ਨਿਉਰ P P A A P A A 3 322 966 0 0 966 HDFC Maluka HDFC000313 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 6 JASMAIL KAUR(Self) PB-11-008-022-001/119 SC ਨਿਉਰ A P P P P P A 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 7 HARMAIL KAUR(Wife) PB-11-008-022-001/101 SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 8 Bhan singh(Son) PB-11-008-022-001/101 SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 9 BUTA SINGH(Self) PB-11-008-022-001/100 SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur 10 mal singh(Self) PB-11-008-022-001/129 OTHER ਨਿਉਰ A P P P P P A 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur Daily Attendence 8 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49