Muster Roll No. : 12184	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller wala at jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 Baljeet Kaur(Wife) PB-11-003-030-001/894 SC ਜੰਡਾ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 INDUSIND BANK LTD. JANDANWALA INDB0001352 2611003WL014621 Credited 20/04/2024   jaspreet kaur 2 SUKHPREET KAUR(Wife) PB-11-003-030-001/896 SC ਜੰਡਾ ਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014621 Credited 20/04/2024   jaspreet kaur 3 MANJEET KAUR(Wife) PB-11-003-030-001/975 SC ਜੰਡਾ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014621 Credited 20/04/2024   jaspreet kaur 4 SUKHJEET KAUR(Self) PB-11-003-030-001/968 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014621 Credited 20/04/2024   jaspreet kaur 5 Murti Devi(Wife) PB-11-003-030-001/910 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 6 MALKEET KAUR(Self) PB-11-003-030-001/931 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 7 Kulwinder kaur(Self) PB-11-003-030-001/933 SC ਜੰਡਾ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur Daily Attendence 6 0 4 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28