Muster Roll No. : 110	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 Manjit Kaur(Wife) PB-11-003-037-001/10 SC ਖੇਮੂ ਆਣਾ P P P A A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 2 AMANDEEP KAUR(Wife) PB-11-003-037-001/102 SC ਖੇਮੂ ਆਣਾ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh 3 Shinder Kaur(Wife) PB-11-003-037-001/11 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 4 JASPREET KAUR(Wife) PB-11-003-037-001/120 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 5 TEJ KAUR(Wife) PB-11-003-037-001/125 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 6 Baljeet kaur(Daughter-in-Law) PB-11-003-037-001/130 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 7 GULAB KAUR(Wife) PB-11-003-037-001/137 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 8 Baldev Kaur(Wife) PB-11-003-037-001/1 SC ਖੇਮੂ ਆਣਾ P P A A A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL000203 Credited 29/04/2024   Sukhveer Singh Daily Attendence 6 8 5 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40