Muster Roll No. : 3898	Date From : 19/01/2024    Date To : 25/01/2024	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 RANJEET SINGH(Self) PB-11-008-013-001/167 SC ਹਮੀਰ ਗਡ਼ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 2 AMANDEEP KAUR(Wife) PB-11-008-013-001/197 OTHER ਹਮੀਰ ਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 3 MALKEET KAUR(Wife) PB-11-008-013-001/205 OTHER ਹਮੀਰ ਗਡ਼ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 4 BALBIR SINGH(Self) PB-11-008-013-001/100 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 5 KULDEEP KAUR(Wife) PB-11-008-013-001/201 OTHER ਹਮੀਰ ਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 6 PRITAM SINGH(Self) PB-11-008-013-001/205 OTHER ਹਮੀਰ ਗਡ਼ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 7 BALJINDER KAUR(Self) PB-11-008-013-001/144 OTHER ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 8 MANJIT KAUR(Wife) PB-11-008-013-001/204 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Nanakditta Singh 9 Amandeep Kaur(Daughter-in-Law) PB-11-008-013-001/170 SC ਹਮੀਰ ਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2611008WL014363 Credited 20/04/2024   Nanakditta Singh Daily Attendence 0 5 4 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39