Muster Roll No. : 455	Date From : 13/05/2024    Date To : 19/05/2024	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.  110

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 Mahinder kaur(Wife) PB-11-005-030-001/193 SC ਮਹਿਤਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL001477 Credited 23/05/2024   2 Sukhvir kaur(Wife) PB-11-005-030-001/194 SC ਮਹਿਤਾ A P P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001477 Credited 23/05/2024   3 Gurmail kaur(Self) PB-11-005-030-001/205 SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL0001783 Credited 01/06/2024   4 Jasvir kaur(Self) PB-11-005-030-001/207 SC ਮਹਿਤਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL001477 Credited 23/05/2024   5 Charanjit kaur(Self) PB-11-005-030-001/211 SC ਮਹਿਤਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001477 Credited 23/05/2024   6 Mahinder singh(Self) PB-11-005-030-001/192 SC ਮਹਿਤਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001477 Credited 23/05/2024   7 Sarabjit(Wife) PB-11-005-030-001/197 SC ਮਹਿਤਾ A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL001477 Credited 23/05/2024   8 Satpal kaur(Wife) PB-11-005-030-001/208 SC ਮਹਿਤਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL001477 Credited 23/05/2024   9 Paramjit kaur(Wife) PB-11-005-030-001/195 SC ਮਹਿਤਾ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL001477 Credited 23/05/2024   Daily Attendence 4 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43