Muster Roll No. : 12689	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller wala at jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 Simerjit kaur(Self) PB-11-003-030-001/998 OTHER ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 2 Kuldeep Kaur(Self) PB-11-003-030-001/988 SC ਜੰਡਾ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 3 Sukhjit Kaur(Wife) PB-11-003-030-001/992 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 4 Tej Kaur(Wife) PB-11-003-030-001/993 SC ਜੰਡਾ ਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur Daily Attendence 4 0 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14