Muster Roll No. : 5283	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611005/2023-2024/20056/AS    Sanction Date : 18/08/2023
Work Code : 2611005002/RC/9989096631	Work Name : Repair and maintainence of mitti murram roads for community (23-24)(Bambheha) (2611005002/RC/9989096631)

Measurement Book Detail

MB NO.  585        Page NO.  55

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 Jaswinder kaur(Wife) PB-11-005-002-001/134 SC ਬੰਬਹਿਹਾ A A P P A X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008624 Credited 11/11/2023   2 Gurpreet kaur(Wife) PB-11-005-002-001/135 SC ਬੰਬਹਿਹਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008624 Credited 11/11/2023   3 Sukhdev kaur(Self) PB-11-005-002-001/136 SC ਬੰਬਹਿਹਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008624 Credited 11/11/2023   4 Karamjit kaur(Sister) PB-11-005-002-001/122 SC ਬੰਬਹਿਹਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008624 Credited 11/11/2023   5 Naseeb kaur(Wife) PB-11-005-002-001/127 SC ਬੰਬਹਿਹਾ A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008624 Credited 11/11/2023   6 Manpreet kaur(Wife) PB-11-005-002-001/132 SC ਬੰਬਹਿਹਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL008624 Credited 11/11/2023   7 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL008624 Credited 11/11/2023   8 Sohan singh(Self) PB-11-005-002-001/124 SC ਬੰਬਹਿਹਾ A A P A A A P 2 303 606 0 0 606 INDIAN BANK Gidderbaha IDIB000G572 2611005WL008624 Credited 11/11/2023   Daily Attendence 0 0 4 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21