Muster Roll No. : 89	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611009/2023-2024/158/AS    Sanction Date : 02/02/2024
Work Code : 2611003055/RC/GIS/26448	Work Name : Rep and Mtc of Mitti murram Roads for Community Harraipur Wala at Amargarh 23 24

Measurement Book Detail

MB NO.  754        Page NO.  126

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 Jasvir Kaur PB-11-003-055-001/37 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 2 Manpreet Kaur(Wife) PB-11-003-055-001/40 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 3 gurdeep kaur(Wife) PB-11-003-055-001/44 SC ਮਹਿਰਾਜ A P A P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 4 Amarjit kaur(Self) PB-11-003-055-001/45 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 5 Veerpal Kaur PB-11-003-055-001/49 SC ਮਹਿਰਾਜ P P A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 6 Gurmeet Kaur(Wife) PB-11-003-055-001/52 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 7 Rani Kaur(Wife) PB-11-003-055-001/59 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000199 Credited 29/04/2024   Navpreet Singh 8 Jaswinder Kaur(Wife) PB-11-003-055-001/50 SC ਮਹਿਰਾਜ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000199 Credited 29/04/2024   Navpreet Singh Daily Attendence 7 8 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44