Muster Roll No. : 4270	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 Mahinder Singh(Self) PB-11-008-013-001/558 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014363 Credited 20/04/2024   2 AMANDEEP KAUR(Wife) PB-11-008-013-001/58-A SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611008WL014363 Credited 20/04/2024   3 Kuldeep kaur(Self) PB-11-008-013-001/562 OTHER ਹਮੀਰ ਗਡ਼ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL014363 Credited 20/04/2024   4 Manpreet kaur(Wife) PB-11-008-013-001/560 SC ਹਮੀਰ ਗਡ਼ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014363 Credited 20/04/2024   5 Kajal Rani(Self) PB-11-008-013-001/561 OTHER ਹਮੀਰ ਗਡ਼ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014363 Credited 20/04/2024   Daily Attendence 3 0 3 3 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21