Muster Roll No. : 156	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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 MALKIT SINGH(Father) PB-11-008-022-001/229 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 2 Ranjeet kaur(Wife) PB-11-008-022-001/56 SC ਨਿਉਰ A A P P P P P 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 3 Santokh Singh(Self) PB-11-008-022-001/27-A SC ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 4 Kiranjeet Kaur(Self) PB-11-008-022-001/35-A SC ਨਿਉਰ A P A P P A P 4 322 1288 0 0 1288 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 5 Charanjit Kaur(Self) PB-11-008-022-001/40-A SC ਨਿਉਰ A A A A P P P 3 322 966 0 0 966 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 6 AMANDEEP KAUR PB-11-008-022-001/216 OTHER ਨਿਉਰ A A A P P P P 4 322 1288 0 0 1288 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 7 SARBHJIT KAUR PB-11-008-022-001/240 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 8 RANDEEP KAUR(Wife) PB-11-008-022-001/204 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 9 Lovepreet Kaur(Wife) PB-11-008-022-001/5-A SC ਨਿਉਰ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000657 Credited 04/05/2024   Ramandeep kaur Daily Attendence 0 6 6 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45