Muster Roll No. : 419	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  113        Page NO.  134

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 8 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(Wife) PB-11-008-007-001/482 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 2 Manjit Kaur(Wife) PB-11-008-007-001/507 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 3 NINDER KAUR(Wife) PB-11-008-007-001/481 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 4 Sukhpreet kaur(Wife) PB-11-008-007-001/499 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A A A X 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 5 MAKHAN SINGH(Self) PB-11-008-007-001/502 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A A P A X 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 6 Gurjant Singh(Self) PB-11-008-007-001/6-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 7 BAINT KAUR(Wife) PB-11-008-007-001/70-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur 8 kaka singh(Self) PB-11-008-007-001/74-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A X 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL001752 Credited 01/06/2024   Rimpi kaur 9 Sukhdev Kaur(Wife) PB-11-008-007-001/485 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A X 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001752 Credited 01/06/2024   Rimpi kaur Daily Attendence 7 9 9 7 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47