Muster Roll No. : 4150	Date From : 03/02/2024    Date To : 09/02/2024	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 KARAMJEET KAUR(Mother-in-Law) PB-11-008-011-001/74 SC ਗੁਰਸਰ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 2 SUKHWINDER KAUR(Wife) PB-11-008-011-001/85 SC ਗੁਰਸਰ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 3 JARNAIL KAUR(Self) PB-11-008-011-001/89 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 4 BALJINDER KAUR(Self) PB-11-008-011-001/72 SC ਗੁਰਸਰ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 5 JASWINDER KAUR(Self) PB-11-008-011-001/76 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 6 LABH SINGH(Self) PB-11-008-011-001/84 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 7 MANDER SINGH(Self) PB-11-008-011-001/85 SC ਗੁਰਸਰ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 8 jaswant kaur(Wife) PB-11-008-011-001/77 SC ਗੁਰਸਰ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 9 TEJA SINGH(Husband) PB-11-008-011-001/91 SC ਗੁਰਸਰ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur Daily Attendence 0 7 6 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34