Muster Roll No. : 110	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611001/IC/108107	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)

Measurement Book Detail

MB NO.  954        Page NO.  56

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 kulwinder kaur(Daughter-in-Law) PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 2 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 3 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 4 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000246 Credited 29/04/2024   karamjeet kaur 5 jasandeep kaur(Daughter-in-Law) PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000246 Credited 29/04/2024   karamjeet kaur 6 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL000246 Credited 29/04/2024   karamjeet kaur Daily Attendence 1 4 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1395.3334

Total man days : 26