Muster Roll No. : 3753	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 SARBJIT KAUR(Wife) PB-11-008-011-001/150 SC ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   2 KARMJIT KAUR(Wife) PB-11-008-011-001/160 OTHER ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   3 GURMAL KAUR PB-11-008-011-001/165 SC ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   4 JASWINDER KAUR PB-11-008-011-001/152 SC ਗੁਰਸਰ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   5 JANGIR KAUR PB-11-008-011-001/147 SC ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   6 MAJIDA BIBI(Wife) PB-11-008-011-001/148 OTHER ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   7 RAMANDEEP KAUR(Wife) PB-11-008-011-001/151 OTHER ਗੁਰਸਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Daily Attendence 7 7 0 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34