Muster Roll No. : 113	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2611009/2023-2024/32199/AS    Sanction Date : 02/02/2024
Work Code : 2611003037/RC/GIS/26277	Work Name : Rep and Mtc of Mitti murram roads for community Chaumukha wala at Khemuana 23 24

Measurement Book Detail

MB NO.  1730        Page NO.  26

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 PARAMJIT KAUR(Self) PB-11-003-037-001/237 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 2 MANPREET KAUR(Wife) PB-11-003-037-001/240 SC ਖੇਮੂ ਆਣਾ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 3 JEET SINGH(Self) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 4 Amarjit Kaur(Wife) PB-11-003-037-001/30 SC ਖੇਮੂ ਆਣਾ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 5 Ramandeep kaur(Self) PB-11-003-037-001/300 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 6 Veerpal kaur(Wife) PB-11-003-037-001/320 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 7 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 8 NASIB KAUR(Wife) PB-11-003-037-001/264 SC ਖੇਮੂ ਆਣਾ A A P A P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 9 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ A P P A P A A 3 322 966 0 0 966 HDFC GONIANA HDFC0002253 2611003WL000203 Credited 29/04/2024   Sukhveer Singh Daily Attendence 6 8 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43