Muster Roll No. : 3975	Date From : 22/01/2024    Date To : 28/01/2024	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 BEANT KAUR PB-11-008-022-001/234 OTHER ਨਿਉਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur 2 bhinder kaur(Wife) PB-11-008-022-001/61-A SC ਨਿਉਰ P P A P A A P 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur 3 tara singh(Self) PB-11-008-022-001/61-A SC ਨਿਉਰ P P A P A A P 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur 4 KARAMJIT KAUR(Wife) PB-11-008-022-001/97 SC ਨਿਉਰ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur 5 MANDEEP KAUR(Wife) PB-11-008-022-001/8-A SC ਨਿਉਰ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur 6 Charanjit Kaur(Self) PB-11-008-022-001/284 SC ਨਿਉਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BARNALA PUNB0PGB003 2611008WL013577 Credited 13/04/2024   Sukhpreet Kaur Daily Attendence 6 6 2 6 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30