Muster Roll No. : 3781	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  175

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 JAGDEV KAUR(Wife) PB-11-008-007-001/115 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 2 GURMEET KAUR(Wife) PB-11-008-007-001/153 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 3 SARABJIT KAUR(Wife) PB-11-008-007-001/143 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 4 RANI KAUR(Wife) PB-11-008-007-001/150 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013966 Credited 19/04/2024   rimpy Kaur 5 HARBANS KAUR(Wife) PB-11-008-007-001/120 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 6 JOGINDER KAUR(Self) PB-11-008-007-001/155 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013966 Credited 19/04/2024   rimpy Kaur 7 AMARJIT KAUR(Self) PB-11-008-007-001/125 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 8 Jaswinder kaur(Wife) PB-11-008-007-001/145 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur Daily Attendence 0 3 6 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31