Muster Roll No. : 7256	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2611005/2023-2024/26252/AS    Sanction Date : 20/10/2023
Work Code : 2611005001/RC/9989099102	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Pritam Singh(Self) PB-11-005-001-001/257 SC ਬਾਜਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL012108 Credited 09/03/2024   2 Binder Kaur(Wife) PB-11-005-001-001/259 SC ਬਾਜਕ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   3 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   4 Amarjit Kaur(Self) PB-11-005-001-001/274 OTHER ਬਾਜਕ P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   5 Pali Kaur(Wife) PB-11-005-001-001/3 SC ਬਾਜਕ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   6 Karamjit Kaur(Self) PB-11-005-001-001/312 SC ਬਾਜਕ A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   7 Rajveer kaur(Self) PB-11-005-001-001/316 OTHER ਬਾਜਕ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   8 Jasveer kaur(Self) PB-11-005-001-001/363 SC ਬਾਜਕ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012108 Credited 09/03/2024   9 Mukhtiyar Kaur(Self) PB-11-005-001-001/371 OTHER ਬਾਜਕ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL012108 Credited 09/03/2024   Daily Attendence 4 0 6 6 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37