Muster Roll No. : 7294	Date From : 16/12/2023    Date To : 22/12/2023	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 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL012313 Credited 30/03/2024   2 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL012313 Credited 30/03/2024   3 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL012313 Credited 30/03/2024   4 Mandeep kaur(Daughter-in-Law) PB-11-005-030-001/100 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL012313 Credited 30/03/2024   5 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   6 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   7 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   8 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   9 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   10 sandeep kaur(Self) PB-11-005-030-001/108 SC ਮਹਿਤਾ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012313 Credited 30/03/2024   Daily Attendence 7 10 8 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53