Muster Roll No. : 870	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 2611005/2023-2024/26223/AS    Sanction Date : 11/12/2023
Work Code : 2611005041/RC/9989099087	Work Name : Repair and Maintenance of Mitti Murram road for community(23-24 Shergarh) (2611005041/RC/9989099087)

Measurement Book Detail

MB NO.  572        Page NO.  150

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 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL002286 Credited 20/06/2024   Charanjit kaur 2 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ A P A P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 3 Tara singh(Self) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P A P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 4 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0002831   Charanjit kaur 5 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 6 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 7 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 8 Sukhdip kaur(Self) PB-11-005-041-001/55 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur 9 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002286 Credited 20/06/2024   Charanjit kaur Daily Attendence 7 8 0 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46