Muster Roll No. : 4732	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2611002/2023-2024/18786/AS    Sanction Date : 31/07/2023
Work Code : 2611002012/RC/9989096034	Work Name : Repair and maintenance of Mitti murram road Kacha Path Ghreli 2023-24 (2611002012/RC/9989096034)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 GURWINDER KAUR(Self) PB-11-002-012-001/89 OTHER ਘਡੈਲੀ A P A P P A P 4 303 1212 0 0 1212 UCO BANK Tapamandi UCBA0003226 2611002WL012326 Credited 31/03/2024   2 KARAMJIT KAUR(Self) PB-11-002-012-001/78 OTHER ਘਡੈਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL012326 Credited 31/03/2024   3 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   4 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   5 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   6 PARMJEET DEVI(Wife) PB-11-002-012-001/62 SC ਘਡੈਲੀ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   7 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   8 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   9 Harpal singh(Husband) PB-11-002-012-001/89 OTHER ਘਡੈਲੀ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012326 Credited 31/03/2024   Daily Attendence 6 7 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44