Muster Roll No. : 231	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  113        Page NO.  66

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 Hardeep kaur(Wife) PB-11-008-007-001/437 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 2 MAKHAN SINGH(Self) PB-11-008-007-001/502 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 10/05/2024   Harpreet Kaur 3 Gurdev singh(Self) PB-11-008-007-001/66 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 4 Gurmit Kaur(Wife) PB-11-008-007-001/521 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 10/05/2024   Harpreet Kaur 5 SAVARAN KAUR PB-11-008-007-001/406 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 6 GURMEL KAUR(Self) PB-11-008-007-001/403 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 7 TEJ KAUR PB-11-008-007-001/410 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P A P A 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur Daily Attendence 4 3 5 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 24