Muster Roll No. : 4223	Date From : 08/02/2024    Date To : 14/02/2024	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 Parveen Kaur(Self) PB-11-008-022-001/286 SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013577 Credited 13/04/2024   2 karamjit kaur(Wife) PB-11-008-022-001/51-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   3 rajwinder kaur(Self) PB-11-008-022-001/64-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   4 Charanjit Kaur(Self) PB-11-008-022-001/40-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   5 Jasvir kaur(Daughter-in-Law) PB-11-008-022-001/28 SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   6 Kulwant singh(Self) PB-11-008-022-001/9-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   7 kuldeep singh(Self) PB-11-008-022-001/51-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   8 NASSEB KAUR(Mother) PB-11-008-022-001/74-A SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   9 Amandeep Kaur(Self) PB-11-008-022-001/287 SC ਨਿਉਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013577 Credited 13/04/2024   10 Ramandeep Kaur(Self) PB-11-008-022-001/285 SC ਨਿਉਰ P A A P P P P 5 303 1515 0 0 1515 AXIS BANK JEEDA UTIB0001644 2611008WL013577 Credited 13/04/2024   Daily Attendence 10 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59