Muster Roll No. : 358	Date From : 10/05/2024    Date To : 16/05/2024	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 KARNAL KAUR(Wife) PB-11-008-011-001/47-A SC ਗੁਰਸਰ A A A P P P P 4 294 1176 0 0 1176 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL001407 Credited 22/05/2024   Manpreet Kaur 2 GURDEV SINGH(Husband) PB-11-008-011-001/41-A SC ਗੁਰਸਰ A P P P P P P 6 294 1764 0 0 1764 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL001407 Credited 22/05/2024   Manpreet Kaur 3 MANPREET KAUR(Wife) PB-11-008-011-001/138 SC ਗੁਰਸਰ A P P P P P P 6 294 1764 0 0 1764 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL001407 Credited 22/05/2024   Manpreet Kaur 4 Beant Singh(Self) PB-11-008-011-001/447 OTHER ਗੁਰਸਰ A A P P P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001407 Credited 22/05/2024   Manpreet Kaur 5 GURCHAN SINGH PB-11-008-011-001/260 OTHER ਗੁਰਸਰ A P P P P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL001407 Credited 22/05/2024   Manpreet Kaur Daily Attendence 0 3 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 3234

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 1587.6

Total man days : 27