Muster Roll No. : 91	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2611009/2023-2024/119/AS    Sanction Date : 02/02/2024
Work Code : 2611003045/RC/GIS/26416	Work Name : Rep and Mtc of Mitti murram Roads for Community kothe Phula wala at Kothe Chet 23 24

Measurement Book Detail

MB NO.  774        Page NO.  150

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 lovepreet kaur(Self) PB-11-003-045-001/226 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 2 KULWINDER SINGH(Self) PB-11-003-045-001/176 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL0000557 Credited 04/05/2024   Jashanpreet Kaur 3 Balwinder kaur PB-11-003-045-001/136 OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 4 VEERPAL KAUR(Self) PB-11-003-045-001/100 OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 5 Lakhwinder Kaur(Wife) PB-11-003-045-001/131 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL0000557 Credited 04/05/2024   Jashanpreet Kaur 6 Simerdeep Kaur(Wife) PB-11-003-045-001/113 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 7 sandeep kaur(Self) PB-11-003-045-001/227 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 8 SANDEEP KAUR(Wife) PB-11-003-045-001/195 OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur 9 BALJINDER KAUR(Self) PB-11-003-045-001/178 SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur Daily Attendence 7 6 0 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45