Muster Roll No. : 4602	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2611005/2023-2024/20040/AS    Sanction Date : 18/08/2023
Work Code : 2611005004/RC/9989096632	Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Bhadergarh) (2611005004/RC/9989096632)

Measurement Book Detail

MB NO.  650        Page NO.  35

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 Mukhtiar singh(Father) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611005WL007561 Credited 08/11/2023   2 Dharmpreet Singh(Self) PB-11-005-004-001/267 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   3 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   4 Gurminder kaur(Wife) PB-11-005-004-001/263 SC ਬਹਾਦਰਗਡ਼ P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   5 Lakhvir Singh(Self) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   6 Neetu kaur(Wife) PB-11-005-004-001/264 SC ਬਹਾਦਰਗਡ਼ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   7 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007561 Credited 07/11/2023   8 Chinder kaur(Self) PB-11-005-004-001/259 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL007561 Credited 07/11/2023   Daily Attendence 7 6 0 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38