Muster Roll No. : 164	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 SANDEEP KAUR(Self) PB-11-008-011-001/31 SC ਗੁਰਸਰ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL000511 Credited 02/05/2024   Manpreet Kaur 2 CHARANJIT KAUR(Self) PB-11-008-011-001/41-A SC ਗੁਰਸਰ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000511 Credited 02/05/2024   Manpreet Kaur 3 Naik Singh(Self) PB-11-008-011-001/8-A SC ਗੁਰਸਰ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000511 Credited 02/05/2024   Manpreet Kaur 4 KARNAIL SINGH(Self) PB-11-008-011-001/51 SC ਗੁਰਸਰ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000511 Credited 02/05/2024   Manpreet Kaur 5 Gurdeep Kaur(Wife) PB-11-008-011-001/22-A SC ਗੁਰਸਰ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000511 Credited 02/05/2024   Manpreet Kaur Daily Attendence 0 4 5 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27