Muster Roll No. : 3944	Date From : 20/01/2024    Date To : 26/01/2024	Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika

Measurement Book Detail

MB NO.  146        Page NO.  175

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 GURMEET KAUR(Wife) PB-11-008-007-001/153 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 2 SARABJIT KAUR(Wife) PB-11-008-007-001/143 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 3 HARBANS KAUR(Wife) PB-11-008-007-001/120 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 4 AMARJEET KAUR(Self) PB-11-008-007-001/159 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 5 veerpal kaur(Wife) PB-11-008-007-001/14 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 6 AMARJIT KAUR(Self) PB-11-008-007-001/125 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 7 MANJEET KAUR(Wife) PB-11-008-007-001/156 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 8 VEERPAL KAUR(Wife) PB-11-008-007-001/158 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 9 JASVIR KAUR(Self) PB-11-008-007-001/160 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur 10 GIAN SINGH(Husband) PB-11-008-007-001/159 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013966 Credited 19/04/2024   rimpy Kaur Daily Attendence 6 7 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46