Muster Roll No. : 3614	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 KULDEEP KAUR(Wife) PB-11-008-013-001/85 OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014363 Credited 20/04/2024   2 BALJEET KAUR(Self) PB-11-008-013-001/86 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   3 SUKHJEET KAUR(Self) PB-11-008-013-001/88 SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   4 JASWINDER KAUR(Self) PB-11-008-013-001/92 OTHER ਹਮੀਰ ਗਡ਼ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   5 JASWINDER KAUR(Self) PB-11-008-013-001/89 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0016083 Credited 04/05/2024   6 JASMAIL KAUR(Self) PB-11-008-013-001/91 OTHER ਹਮੀਰ ਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   7 jaswinder kaur(Wife) PB-11-008-013-001/84 SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL014363 Credited 20/04/2024   Daily Attendence 4 0 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37