Muster Roll No. : 4684	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 Naseeb Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   2 Mander kaur(Wife) PB-11-005-004-001/13 SC ਬਹਾਦਰਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   3 Charanjeet Kaur(Wife) PB-11-005-004-001/155 SC ਬਹਾਦਰਗਡ਼ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   4 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   5 Gurmeet kaur(Wife) PB-11-005-004-001/232 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   6 Charanjeet kaur(Self) PB-11-005-004-001/233 OTHER 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   7 Kak Singh(Son) PB-11-005-004-001/233 OTHER 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   8 Skhdeep kaur(Wife) PB-11-005-004-001/236 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   9 Gulab Singh(Self) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 07/11/2023   10 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   Daily Attendence 10 9 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53