Muster Roll No. : 11499	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2611009/2023-2024/171/AS    Sanction Date : 02/02/2024
Work Code : 2611003010/RC/GIS/26413	Work Name : Rep and Mtc of Mitti murram Roads for community Grain MKt Wala at Barkandi 23 24

Measurement Book Detail

MB NO.  757        Page NO.  83

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 Manjit Kaur(Wife) PB-11-003-010-001/5 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 2 Vajir Singh(Son) PB-11-003-010-001/5 SC ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 3 Charanjit Kaur(Wife) PB-11-003-010-001/52 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 4 Kuldeep Kaur(Wife) PB-11-003-010-001/55 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 5 Gurjeet Singh(Son) PB-11-003-010-001/55 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 6 Kuldeep Singh(Self) PB-11-003-010-001/56 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh 7 Gurjeet Kaur(Wife) PB-11-003-010-001/57 OTHER ਬਰਕੰਡੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL015393 Credited 20/04/2024   navpreet singh Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42