Muster Roll No. : 7517	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611005/2023-2024/26252/AS    Sanction Date : 20/10/2023
Work Code : 2611005001/RC/9989099102	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Rajpal Singh(Self) PB-11-005-001-001/231 SC ਬਾਜਕ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013868 Credited 20/04/2024   2 Maukhtair Kaur(Self) PB-11-005-001-001/232 SC ਬਾਜਕ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   3 Kartar Kaur(Self) PB-11-005-001-001/233 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   4 JASPINDER KAUR(Self) PB-11-005-001-001/235 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   5 Rajpal(Self) PB-11-005-001-001/244 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   6 Amarjit Kaur(Wife) PB-11-005-001-001/244 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   7 Gurdeep Kaur(Self) PB-11-005-001-001/245 SC ਬਾਜਕ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   8 Kulwant Kaur(Wife) PB-11-005-001-001/25 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013868 Credited 20/04/2024   9 Teja SIngh(Self) PB-11-005-001-001/234 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013868 Credited 20/04/2024   10 Navdeep Kaur(Wife) PB-11-005-001-001/231 SC ਬਾਜਕ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013868 Credited 20/04/2024   Daily Attendence 9 8 9 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54