Muster Roll No. : 3242	Date From : 02/12/2023    Date To : 08/12/2023	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 SANDEEP KAUR(Wife) PB-11-008-011-001/450 SC ਗੁਰਸਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL011534 Credited 29/02/2024   2 Savaran Kaur(Wife) PB-11-008-011-001/452 SC ਗੁਰਸਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL011534 Credited 29/02/2024   3 Jaswinder kaur(Wife) PB-11-008-011-001/400 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011534 Credited 01/03/2024   4 KARNAIL SINGH(Wife) PB-11-008-011-001/45-A SC ਗੁਰਸਰ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011534 Credited 01/03/2024   5 SUKHDEV KAUR(Self) PB-11-008-011-001/59 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011534 Credited 29/02/2024   6 GURWINDER KAUR(Self) PB-11-008-011-001/61 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011534 Credited 01/03/2024   7 Surjit kaur(Self) PB-11-008-011-001/430 OTHER ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011534 Credited 01/03/2024   Daily Attendence 4 6 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34