Muster Roll No. : 34	Date From : 05/04/2024    Date To : 11/04/2024	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.  174

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 Hardeep kaur(Wife) PB-11-008-007-001/437 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 2 SUKHDEV KAUR(Wife) PB-11-008-007-001/431 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 3 GURMAIL KAUR(Wife) PB-11-008-007-001/337 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 4 NASIB KAUR(Wife) PB-11-008-007-001/346 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 5 SAVARAN KAUR PB-11-008-007-001/406 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 6 JASVEER KAUR(Wife) PB-11-008-007-001/329 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 7 GURMEL KAUR(Self) PB-11-008-007-001/403 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000210 Credited 29/04/2024   rimpy Kaur 8 Rimpi kaur(Self) PB-11-008-007-001/465 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL000210 Credited 29/04/2024   rimpy Kaur Daily Attendence 0 0 4 4 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27