Muster Roll No. : 12686	Date From : 21/03/2024    Date To : 27/03/2024	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 GURPREET KAUR(Wife) PB-11-003-030-001/499 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 2 BHINDER KAUR(Self) PB-11-003-030-001/478 SC ਜੰਡਾ ਵਾਲਾ A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 3 GURPREET KAUR(Wife) PB-11-003-030-001/497 SC ਜੰਡਾ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 4 JASWINDER KAUR(Wife) PB-11-003-030-001/501 SC ਜੰਡਾ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 5 GURMEL SINGH(Self) PB-11-003-030-001/513 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 6 KIKKER SINGH(Self) PB-11-003-030-001/507 SC ਜੰਡਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur 7 mukko Kaur(Daughter) PB-11-003-030-001/501 SC ਜੰਡਾ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015311 Credited 20/04/2024   Gurpreet kaur Daily Attendence 5 0 6 2 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22