Muster Roll No. : 12180	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611009/2023-2024/45/AS    Sanction Date : 02/02/2024
Work Code : 2611003030/RC/GIS/26348	Work Name : Rep and mtc of Mitti murram Roads for community Sheller wala at jandawala 23 24

Measurement Book Detail

MB NO.  901        Page NO.  130

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 jaspreet kaur(Self) PB-11-003-030-001/1002 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 2 Sarabjit Kaur PB-11-003-030-001/413 OTHER ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 3 Charanjeet Kaur(Self) PB-11-003-030-001/416 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 4 Veerpal Kaur(Self) PB-11-003-030-001/421 SC ਜੰਡਾ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 5 PARWINDER KAUR(Self) PB-11-003-030-001/425 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 6 MANJEET KAUR(Self) PB-11-003-030-001/435 SC ਜੰਡਾ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 7 Veera singh(Self) PB-11-003-030-001/437 SC ਜੰਡਾ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 8 GAGANDEEP KAUR(Self) PB-11-003-030-001/438 SC ਜੰਡਾ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur 9 Happy Singh(Son) PB-11-003-030-001/3000135 SC ਜੰਡਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL014621 Credited 20/04/2024   jaspreet kaur 10 Sukhwinder Kaur(Self) PB-11-003-030-001/420 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014621 Credited 20/04/2024   jaspreet kaur Daily Attendence 7 0 7 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45