Muster Roll No. : 3677	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2611008/2023-2024/27937/AS    Sanction Date : 08/11/2023
Work Code : 2611008034/RC/9989100381	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kothe Bhaiana

Measurement Book Detail

MB NO.  1223        Page NO.  32

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 Nihal singh(Husband) PB-11-008-033-001/87 OTHER SURJIT NAGAR A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013888 Credited 16/04/2024   2 Naib singh(Husband) PB-11-008-033-001/85 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   3 Kuldeep kaur(Self) PB-11-008-033-001/86 OTHER SURJIT NAGAR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   4 KARMJIT KAUR PB-11-008-033-001/81 OTHER SURJIT NAGAR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   5 KIRANDEEP KAUR PB-11-008-033-001/90 OTHER SURJIT NAGAR A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   6 RAJWANT KAUR PB-11-008-033-001/95 OTHER SURJIT NAGAR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   7 KUKA SINGH(Husband) PB-11-008-033-001/98 OTHER SURJIT NAGAR A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Daily Attendence 0 6 4 3 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29