Muster Roll No. : 5899	Date From : 04/11/2023    Date To : 10/11/2023	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.  577        Page NO.  100

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 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   2 Naseeb Kaur(Wife) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   3 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   4 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   5 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   6 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   7 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009984 Credited 01/01/2024   8 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009984 Credited 01/01/2024   9 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009984 Credited 01/01/2024   10 Gagandeep Singh(Self) PB-11-005-004-001/297 SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL009984 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55