Muster Roll No. : 4609	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 Gurmeet kaur(Wife) PB-11-005-004-001/45 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   2 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0009930 Credited 01/01/2024   3 Kulwinder Kaur(Wife) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   4 Jagsir singh(Self) PB-11-005-004-001/48 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   5 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL007561 Credited 08/11/2023   6 Sandeep kaur(Wife) PB-11-005-004-001/5 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   7 Rajwinder kaur(Wife) PB-11-005-004-001/50 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   8 Satpal singh(Son) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL007561 Credited 07/11/2023   9 Jaginder singh(Self) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 HDFC Jangirana HDFC0003412 2611005WL007561 Credited 07/11/2023   Daily Attendence 7 7 0 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46