Muster Roll No. : 5073	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611002/2023-2024/22305/AS    Sanction Date : 21/09/2023
Work Code : 2611001003/RC/9989095048	Work Name : Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

Measurement Book Detail

MB NO.  1146        Page NO.  43

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 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ P P A A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013733 Credited 20/04/2024   Sukhbir singh 2 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013733 Credited 20/04/2024   Sukhbir singh 3 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013733 Credited 20/04/2024   Sukhbir singh 4 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013733 Credited 20/04/2024   Sukhbir singh 5 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013733 Credited 20/04/2024   Sukhbir singh 6 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013733 Credited 20/04/2024   Sukhbir singh 7 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013733 Credited 20/04/2024   Sukhbir singh Daily Attendence 6 6 5 4 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34