Muster Roll No. : 3908	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2611008/2023-2024/27937/AS    Sanction Date : 08/11/2023
Work Code : 2611008034/RC/9989100381	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Kothe Bhaiana

Measurement Book Detail

MB NO.  1223        Page NO.  32

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 NAIK SINGH PB-11-008-033-001/154 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 2 Harpreet Kaur(Daughter-in-Law) PB-11-008-033-001/203 SC SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 3 JAGJIT SINGH(Husband) PB-11-008-033-001/203 SC SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 4 Kaki Singh(Husband) PB-11-008-033-001/53 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 5 JASWINDER KAUR PB-11-008-033-001/53 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 6 Manpreet Kaur(Self) PB-11-008-033-001/188 SC SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 7 Jagjit Singh PB-11-008-033-001/199 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 8 AMAN KAUR PB-11-008-033-001/109 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 9 GURMET KAUR PB-11-008-033-001/14 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur 10 Satnam Singh(Husband) PB-11-008-033-001/14 OTHER SURJIT NAGAR A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013888 Credited 16/04/2024   Amritpal Kaur Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50