Muster Roll No. : 5739	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2611005/2023-2024/25678/AS    Sanction Date : 04/10/2023
Work Code : 2611005030/RC/9989099799	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Mehta) (2611005030/RC/9989099799)

Measurement Book Detail

MB NO.  541        Page NO.  40

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 Ajaib singh(Husband) PB-11-005-030-001/64 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL009816 Credited 01/01/2024   2 SHINDERPAL KAUR(Wife) PB-11-005-030-001/78 SC ਮਹਿਤਾ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009816 Credited 01/01/2024   3 jasmeet kaur(Wife) PB-11-005-030-001/81 SC ਮਹਿਤਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL009816 Credited 01/01/2024   4 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   5 Nachttar singh(Husband) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   6 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   7 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   8 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   9 Gurpreet Kaur(Wife) PB-11-005-030-001/63 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009816 Credited 01/01/2024   Daily Attendence 3 7 0 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35