Muster Roll No. : 1338	Date From : 22/06/2024    Date To : 28/06/2024	Sanction No. : 7971 b    Sanction Date : 19/02/2024
Work Code : 2611005/IC/113022	Work Name : Repair of w/c of Outlet RD 36250-R of Teona Disty (Bajak) (2611005/IC/113022)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 VEERPAL KAUR(Self) PB-11-005-001-001/203 SC ਬਾਜਕ A A P P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 2 SUKHPAL KAUR(Wife) PB-11-005-001-001/208 SC ਬਾਜਕ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 3 VEERPAL KAUR(Self) PB-11-005-001-001/213 SC ਬਾਜਕ A P P A A A A 2 322 644 0 0 644 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 4 Karamjit Kaur(Wife) PB-11-005-001-001/216 SC ਬਾਜਕ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 5 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 6 HARCHAND RAM(Self) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 7 BIMLA DEVI(Wife) PB-11-005-001-001/224 OTHER ਬਾਜਕ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur 8 SUKHRAJ SINGH(Self) PB-11-005-001-001/225 SC ਬਾਜਕ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003017   Manpreet kaur Daily Attendence 4 7 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39