Muster Roll No. : 3262	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor

Measurement Book Detail

MB NO.  132        Page NO.  85

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 RAJVINDER KAUR(Wife) PB-11-008-022-001/42-A SC ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611008WL011568 Credited 29/02/2024   2 Veerpal Kaur(Wife) PB-11-008-022-001/48-A SC ਨਿਉਰ A A P P P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   3 Ranjeet kaur(Wife) PB-11-008-022-001/56 SC ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   4 NASIB KAUR(Daughter) PB-11-008-022-001/57-A SC ਨਿਉਰ A A P A P P A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   5 karamjit kaur(Wife) PB-11-008-022-001/51-A SC ਨਿਉਰ A A P P P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   6 Baljeet Kaur(Self) PB-11-008-022-001/43-A SC ਨਿਉਰ A P P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   7 gurmeet Kaur PB-11-008-022-001/47-A OTHER ਨਿਉਰ A A P P X X X 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL011568 Credited 29/02/2024   8 Lovepreet Kaur(Wife) PB-11-008-022-001/5-A SC ਨਿਉਰ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL011568 Credited 29/02/2024   Daily Attendence 0 4 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32