Muster Roll No. : 3857	Date From : 17/01/2024    Date To : 23/01/2024	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 Nahar singh(Husband) PB-11-008-011-001/28-A SC ਗੁਰਸਰ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 2 KARNDEEP KAUR(Wife) PB-11-008-011-001/21-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 3 BHINDER KAUR(Wife) PB-11-008-011-001/25-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 4 Karmjit kaur(Wife) PB-11-008-011-001/3-A SC ਗੁਰਸਰ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 5 SUKHWINDER KAUR(Wife) PB-11-008-011-001/29-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 6 BALBIR KAUR(Self) PB-11-008-011-001/26-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 7 JASWINDER KAUR(Self) PB-11-008-011-001/27-A SC ਗੁਰਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 8 BALJIT KAUR(Self) PB-11-008-011-001/28-A SC ਗੁਰਸਰ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 9 Ginder Singh(Self) PB-11-008-011-001/25-A SC ਗੁਰਸਰ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur Daily Attendence 9 8 0 6 6 6 6

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