Muster Roll No. : 651	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2611004/2023-2024/23884/AS    Sanction Date : 20/11/2023
Work Code : 2611004014/RC/9989096765	Work Name : Repair and maintenance of Mitti murram road Kacha Path Ganga 2023-24

Measurement Book Detail

MB NO.  714        Page NO.  61

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 Kulvir Kaur(Self) PB-11-004-014-001/325 OTHER ਗੰਗਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 2 Baljit Kaur(Wife) PB-11-004-014-001/52 SC ਗੰਗਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 3 Charnjit kaur(Wife) PB-11-004-014-001/33 SC ਗੰਗਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 4 Kulwinder Kaur(Self) PB-11-004-014-001/49 SC ਗੰਗਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 5 Jaswinder Kaur(Wife) PB-11-004-014-001/57 SC ਗੰਗਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 6 Balveer Kaur(Self) PB-11-004-014-001/59 SC ਗੰਗਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 7 Karamjit Kaur(Wife) PB-11-004-014-001/45 SC ਗੰਗਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 8 Parmjit Kaur(Self) PB-11-004-014-001/56 SC ਗੰਗਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur 9 Kulwant Kaur(Self) PB-11-004-014-001/42 SC ਗੰਗਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NATHANA SBIN0050433 2611004WL001506 Credited 23/05/2024   Mandeep Kaur Daily Attendence 7 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46