Muster Roll No. : 3754	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 PARMEEN BEGAM(Wife) PB-11-008-011-001/179 SC ਗੁਰਸਰ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 2 SURJEET KAUR(Wife) PB-11-008-011-001/186 SC ਗੁਰਸਰ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 3 GURMIT SINGH(Self) PB-11-008-011-001/202 SC ਗੁਰਸਰ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 4 BASANT SINGH(Self) PB-11-008-011-001/208 OTHER ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 5 GURCHAN SINGH PB-11-008-011-001/260 OTHER ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 6 Gurdeep Kaur(Wife) PB-11-008-011-001/22-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Manpreet Kaur 7 JASVIR KAUR(Wife) PB-11-008-011-001/170 SC ਗੁਰਸਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013703 Credited 16/04/2024   Manpreet Kaur Daily Attendence 5 5 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30