Muster Roll No. : 154	Date From : 19/04/2024    Date To : 25/04/2024	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 Jagtar singh(Self) PB-11-008-022-001/11-A SC ਨਿਉਰ A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 2 Ramandeep Kaur PB-11-008-022-001/135 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 3 Bant singh(Self) PB-11-008-022-001/137 OTHER ਨਿਉਰ A A P P P P P 5 322 1610 0 0 1610 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 4 HARMAIL KAUR(Wife) PB-11-008-022-001/101 SC ਨਿਉਰ A A A A A A P 1 322 322 0 0 322 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 5 Bhan singh(Son) PB-11-008-022-001/101 SC ਨਿਉਰ A A A A A A P 1 322 322 0 0 322 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 6 BUTA SINGH(Self) PB-11-008-022-001/100 SC ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 7 mal singh(Self) PB-11-008-022-001/129 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 HDFC Maluka HDFC0003138 2611008WL000657 Credited 04/05/2024   Ramandeep kaur 8 jaswinder kaur(Wife) PB-11-008-022-001/138 OTHER ਨਿਉਰ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL000657 Credited 04/05/2024   Ramandeep kaur Daily Attendence 0 4 6 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36