Muster Roll No. : 12468	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2611009/2023-2024/108/AS    Sanction Date : 26/02/2024
Work Code : 2611003032/RC/GIS/26337	Work Name : Rep and mtc of Mitti murram Roads for Comm jida 23 24

Measurement Book Detail

MB NO.  790        Page NO.  82

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 Daro(Self) PB-11-003-032-001/320243 SC ਜਿੰਦਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 2 binder kaur(Wife) PB-11-003-032-001/320259 SC ਜਿੰਦਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 3 mito(Self) PB-11-003-032-001/320269 SC ਜਿੰਦਾ A P P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL014955 Credited 20/04/2024   Gulab Singh 4 Manjit Kaur(Wife) PB-11-003-032-001/320279 SC ਜਿੰਦਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 5 binder kaur(Self) PB-11-003-032-001/320268 SC ਜਿੰਦਾ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 6 Kanmo(Daughter) PB-11-003-032-001/320244 SC ਜਿੰਦਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 7 bhoro Kaur(Self) PB-11-003-032-001/320253 SC ਜਿੰਦਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 8 jeeto kaur(Self) PB-11-003-032-001/320256 SC ਜਿੰਦਾ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh 9 manjit kaur(Self) PB-11-003-032-001/320257 SC ਜਿੰਦਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014955 Credited 20/04/2024   Gulab Singh Daily Attendence 0 6 9 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41