Muster Roll No. : 415	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  146        Page NO.  188

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 8 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 HARWINDER KAUR PB-11-008-007-001/268 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 2 JASWINDER KAUR(Wife) PB-11-008-007-001/206 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 3 MANJIT KAUR PB-11-008-007-001/237 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 4 MANJIT KAUR(Wife) PB-11-008-007-001/208 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 5 SIMERJEET KAUR(Wife) PB-11-008-007-001/21-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 6 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P A A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 7 KULDEEP KAUR(Self) PB-11-008-007-001/193 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 8 MANJIT KAUR(Wife) PB-11-008-007-001/189 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 9 MAKHAN SINGH(Husband) PB-11-008-007-001/167 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur Daily Attendence 8 8 8 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50