Muster Roll No. : 4403	Date From : 24/02/2024    Date To : 01/03/2024	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 Cfharnjit kaur(Wife) PB-11-008-011-001/169 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 2 Nahar singh(Husband) PB-11-008-011-001/28-A SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 3 SARBJEET KAUR(Wife) PB-11-008-011-001/17-A SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 4 KARNDEEP KAUR(Wife) PB-11-008-011-001/21-A SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 5 Gurdeep Singh(Self) PB-11-008-011-001/21-A SC ਗੁਰਸਰ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 6 BALBIR KAUR(Self) PB-11-008-011-001/26-A SC ਗੁਰਸਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 7 JASWINDER KAUR(Self) PB-11-008-011-001/27-A SC ਗੁਰਸਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014190 Credited 20/04/2024   Jaswinder Kaur 8 Jagtar singh(Self) PB-11-008-011-001/18-A SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0016121 Credited 11/05/2024   Jaswinder Kaur Daily Attendence 2 7 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33