Muster Roll No. : 94	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 2611009/2023-2024/94/AS    Sanction Date : 02/02/2024
Work Code : 2611009002/RC/GIS/26357	Work Name : rep and mtc of Mitti murram Roads for Community jaitu wala at Kothe Mansoor K 23 24

Measurement Book Detail

MB NO.  787        Page NO.  59

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 Manpreet Kaur(Self) PB-11-003-042-001/232 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611009WL014520 Credited 20/04/2024   manpreet singh 2 KARMJIT KAUR(Self) PB-11-003-042-001/199 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611009WL014520 Credited 20/04/2024   manpreet singh 3 Harbans kaur(Wife) PB-11-003-042-001/200 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611009WL014520 Credited 20/04/2024   manpreet singh 4 Karmo Rani(Wife) PB-11-003-042-001/265 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611009WL014520 Credited 20/04/2024   manpreet singh 5 Harpreet Kaur(Daughter-in-Law) PB-11-003-042-001/195 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GONIANA SBIN0050052 2611009WL014520 Credited 20/04/2024   manpreet singh 6 MANJIT KAUR(Self) PB-11-003-042-001/211 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611009WL014520 Credited 20/04/2024   manpreet singh 7 Paramjit Kaur(Wife) PB-11-003-042-001/267 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611009WL014520 Credited 20/04/2024   manpreet singh 8 PARMJIT KAUR(Wife) PB-11-003-042-001/198 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611009WL014520 Credited 20/04/2024   manpreet singh 9 Gurmeet Kaur(Self) PB-11-003-042-001/266 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611009WL014520 Credited 20/04/2024   manpreet singh Daily Attendence 8 9 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48