Muster Roll No. : 229	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2611008/2023-2024/27715/AS    Sanction Date : 08/11/2023
Work Code : 2611008029/RC/9989100371	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurdit singh nagar

Measurement Book Detail

MB NO.  113        Page NO.  66

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 MANJIT KAUR PB-11-008-007-001/237 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 2 RUSAL SINGH(Self) PB-11-008-007-001/283 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 3 Sewak Singh(Self) PB-11-008-007-001/28-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 4 NERBH SINGH(Self) PB-11-008-007-001/304 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A A A A P A 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 5 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 10/05/2024   Harpreet Kaur 6 JASVEER KAUR PB-11-008-007-001/232 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 7 HARBANS KAUR(Wife) PB-11-008-007-001/289 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 09/05/2024   Harpreet Kaur 8 MANDEEP KAUR(Wife) PB-11-008-007-001/293 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000937 Credited 10/05/2024   Harpreet Kaur Daily Attendence 7 4 4 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 26