Muster Roll No. : 382	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2611002/2023-2024/16835/AS    Sanction Date : 20/07/2023
Work Code : 2611001005/RC/9989095204	Work Name : Repair and maintenance of Mitti Murram roads Kacha Rasta Burj mansa 2023-24 (2611001005/RC/9989095204)

Measurement Book Detail

MB NO.  1136        Page NO.  51

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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000877 Credited 10/05/2024   Sukhdeep singh 2 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000877 Credited 10/05/2024   Sukhdeep singh 3 Karamjeet Kaur(Wife) PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 5 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 6 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 7 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 8 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000877 Credited 09/05/2024   Sukhdeep singh 9 Panchhi Khan(Brother) PB-11-001-005-001/156 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000877 Credited 10/05/2024   Sukhdeep singh 10 Saravjeet kaur(Wife) PB-11-001-005-001/163 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000877 Credited 09/05/2024   Sukhdeep singh Daily Attendence 7 10 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51