Muster Roll No. : 3260	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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 PARMJIT KAUR PB-11-008-022-001/212 OTHER ਨਿਉਰ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011540 Credited 29/02/2024   2 JOTI KAUR PB-11-008-022-001/221 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011540 Credited 01/03/2024   3 INDERJIT KAUR PB-11-008-022-001/230 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011540 Credited 01/03/2024   4 MALKIT SINGH(Father) PB-11-008-022-001/229 OTHER ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011540 Credited 01/03/2024   5 Sukhwant kaur(Wife) PB-11-008-022-001/211 OTHER ਨਿਉਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL011540 Credited 29/02/2024   6 GURWINDER KAUR(Wife) PB-11-008-022-001/207 OTHER ਨਿਉਰ P A P P P A A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   7 AMANDEEP KAUR PB-11-008-022-001/216 OTHER ਨਿਉਰ A A A P A P A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   8 SUKHJIT KAUR PB-11-008-022-001/217 OTHER ਨਿਉਰ P P A P A P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   9 BALJINDER KAUR(Wife) PB-11-008-022-001/206 OTHER ਨਿਉਰ P P A P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011540 Credited 29/02/2024   10 RANDEEP KAUR(Wife) PB-11-008-022-001/204 OTHER ਨਿਉਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011540 Credited 01/03/2024   Daily Attendence 7 8 6 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43