Muster Roll No. : 4900	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611005/2023-2024/20082/AS    Sanction Date : 18/08/2023
Work Code : 2611005024/RC/9989096635	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Kotli Sabo) (2611005024/RC/9989096635)

Measurement Book Detail

MB NO.  693        Page NO.  20

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 GURDEV KAUR(Wife) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007886 Credited 11/11/2023   2 Surjeet ram(Self) PB-11-005-024-001/67-A SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   3 Gurmeet kaur(Wife) PB-11-005-024-001/67-A SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   4 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   5 Manjit kaurt(Wife) PB-11-005-024-001/51 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   6 Jasprit kaur(Wife) PB-11-005-024-001/54 SC ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   7 SURJIT SINGH(Self) PB-11-005-024-001/61 SC ਕੋਟਲੀ ਸਾਬੋ P P A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007886 Credited 11/11/2023   8 JAGSEER SINGH(Self) PB-11-005-024-001/52 OTHER ਕੋਟਲੀ ਸਾਬੋ P P A P P P P 6 303 1818 0 0 1818 HDFC Jangirana HDFC0003412 2611005WL007886 Credited 11/11/2023   Daily Attendence 8 8 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45