Muster Roll No. : 586	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2611005/2023-2024/26752/AS    Sanction Date : 02/01/2024
Work Code : 2611005031/RC/9989100457	Work Name : Repair and maint. of mitti murram road for community vill. Muhala (2023-24) (2611005031/RC/9989100457)

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 Veerpal kaur(Self) PB-11-005-031-001/15 SC ਮੁਹਲਾ A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001561 Credited 25/05/2024   Sandeep kaur 2 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL001561 Credited 25/05/2024   Sandeep kaur 3 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001561 Credited 25/05/2024   Sandeep kaur 4 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001561 Credited 25/05/2024   Sandeep kaur 5 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001561 Credited 25/05/2024   Sandeep kaur 6 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001561 Credited 25/05/2024   Sandeep kaur Daily Attendence 4 4 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 30