Muster Roll No. : 114	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2611009/2023-2024/32199/AS    Sanction Date : 02/02/2024
Work Code : 2611003037/RC/GIS/26277	Work Name : Rep and Mtc of Mitti murram roads for community Chaumukha wala at Khemuana 23 24

Measurement Book Detail

MB NO.  1730        Page NO.  26

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 Binder kaur(Self) PB-11-003-037-001/354 SC ਖੇਮੂ ਆਣਾ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0001049 Credited 15/05/2024   Sukhveer Singh 2 VEERPAL KAUR(Wife) PB-11-003-037-001/379 OTHER ਖੇਮੂ ਆਣਾ P P P A P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 3 Jasveer Kaur(Wife) PB-11-003-037-001/4 SC ਖੇਮੂ ਆਣਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 4 Sukhdev Singh(Self) PB-11-003-037-001/40 SC ਖੇਮੂ ਆਣਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 5 Veerpal Kaur(Daughter-in-Law) PB-11-003-037-001/42 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 6 Jasveer Kaur(Daughter-in-Law) PB-11-003-037-001/49 SC ਖੇਮੂ ਆਣਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 7 Guljar Singh(Self) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 8 Sukhjit Kaur(Wife) PB-11-003-037-001/55 OTHER ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh Daily Attendence 5 8 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43