Muster Roll No. : 7493	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2611005/2023-2024/26253/AS    Sanction Date : 20/10/2023
Work Code : 2611005006/RC/9989100093	Work Name : Repair & maintenance of mitti murram road for community 2023-24 (2611005006/RC/9989100093)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Malkit kaur(Wife) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   2 Gurjeet kaur(Wife) PB-11-005-006-001/80 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   3 Darshen singh(Father) PB-11-005-006-001/81 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P X X 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   4 Ranjit(Wife) PB-11-005-006-001/74 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   5 Pallo kaur(Wife) PB-11-005-006-001/76 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014753 Credited 20/04/2024   6 Mithu singh(Self) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   7 Lakhveer kaur(Self) PB-11-005-006-001/88 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A A A P A P 3 303 909 0 0 909 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014753 Credited 20/04/2024   8 Balwinder kaur(Wife) PB-11-005-006-001/91 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA nandgarh 546453 2611005WL014753 Credited 20/04/2024   9 Sukhdeep kaur(Wife) PB-11-005-006-001/83 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014753 Credited 20/04/2024   Daily Attendence 8 0 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45